Audit 329367

FY End
2024-06-30
Total Expended
$1.19M
Findings
0
Programs
1
Organization: City of Kaplan (LA)
Year: 2024 Accepted: 2024-11-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $59,384 Yes 0

Contacts

Name Title Type
VE59J1V65JP6 Heather Guidry Auditee
3376438602 Robert S. Carter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the City's basic financial statements for the year ended June 30, 2024. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.