FAC Explorer

Audit 341414

FY End
2024-06-30
Total Expended
$4.35M
Findings
0
Programs
9
Organization: City of Pineville (LA)
Year: 2024 Accepted: 2025-02-06
Auditor: Rozier McKay & Willis

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.50M Yes 0
20.205 Highway Planning and Construction $956,723 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $662,951 - 0
20.932 Surface Transportation Discretionary Grants $104,490 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $50,065 - 0
20.616 National Priority Safety Programs $29,568 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $18,131 - 0
16.575 Crime Victim Assistance $12,553 - 0
16.588 Violence Against Women Formula Grants $8,786 - 0

Contacts

Name Title Type
GX3YFNKE9MJ9 David Humphries Auditee
3184495660 Lee Willis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles. See Note 1 of the accompanying financial statements for further details. Furthermore, the City of Pineville has not used the 10% de minimus indirect cost rate. De Minimis Rate Used: N Rate Explanation: The City of Pineville has not used the 10% de minimus indirect cost rate.