Audit 352587

FY End
2024-06-30
Total Expended
$4.28M
Findings
0
Programs
4
Organization: Town of Amite City (LA)
Year: 2024 Accepted: 2025-04-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $930,658 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $31,842 Yes 0
10.766 Community Facilities Loans and Grants $18,800 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7,688 - 0

Contacts

Name Title Type
TMXLKHFDA2N4 Mark Kolwe Auditee
9852470745 Jacob Waguespack Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Town of Amite City 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 Regualtions Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirments for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The Town of Amite City has elected to use the 10 percent de minimis indirect cost rate allowed under Uniform Guidance. This schedule of expenditures of federal awards includes the federal grant activity of Town of Amite City 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 Regualtions Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirments for Federal Awards (Uniform Guidance).
Title: Note 2 Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Town of Amite City 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 Regualtions Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirments for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The Town of Amite City has elected to use the 10 percent de minimis indirect cost rate allowed under Uniform Guidance. The Town of Amite City has elected to use the 10 percent de minimis indirect cost rate allowed under Uniform Guidance.