FAC Explorer

Audit 337928

FY End
2024-06-30
Total Expended
$2.44M
Findings
0
Programs
6
Organization: City of Denham Springs (LA)
Year: 2024 Accepted: 2025-01-15
Auditor: Hannis T Bourgeois LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.20M Yes 0
97.039 Hazard Mitigation Grant $422,786 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $377,451 Yes 0
20.205 Highway Planning and Construction $367,592 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $25,634 - 0
20.616 National Priority Safety Programs $7,880 - 0

Contacts

Name Title Type
LKJ7XNG2TLJ9 Michelle Hood Auditee
2256678312 Trey Sanders Auditor
No contacts on file

Notes to SEFA

Title: Indirect Cost Rate Election Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the City of Denham Springs and is presented on the accrual basis of accounting. The information in the 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 auditee did not use the de minimis cost rate The City did not elect to use the 10% de minimis indirect cost rate during the year ended June 30, 2024.
Title: Sub-Recipients Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the City of Denham Springs and is presented on the accrual basis of accounting. The information in the 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 auditee did not use the de minimis cost rate The City did not pass through any federal awards to any sub-recipients during the year ended June 30, 2024.