FAC Explorer

Audit 315976

FY End
2023-12-31
Total Expended
$1.70M
Findings
0
Programs
2
Organization: Sewerage District No. 1 of Tangipahoa Parish (LA)
Year: 2023 Accepted: 2024-07-25
Auditor: Hannis T Bourgeois LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.55M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $142,213 - 0

Contacts

Name Title Type
YK1MKHS8N7N5 Jason Hood Auditee
9855428877 Trey Sanders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Sewerage District No.1 of Tangipahoa Parish and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10% de minimis indirect cost rate during the year ended December 31, 2023.