FAC Explorer

Audit 376755

FY End
2025-06-30
Total Expended
$5.78M
Findings
0
Programs
9
Organization: City of Hammond Louisiana (LA)
Year: 2025 Accepted: 2025-12-20
Auditor: KUSHNER LAGRAIZE LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.08M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $59,259 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $39,144 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $34,506 Yes 0
20.608 STATE AND COMMUNITY HIGHWAY SAFETY $21,388 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $16,762 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,800 Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $1,861 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $858 Yes 0

Contacts

Name Title Type
XN5KAABL5SH8 Charles Borchers Auditee
9852775647 Michelle Treschwig Auditor
No contacts on file

Notes to SEFA

The City did not pass-through any of its federal awards to a subrecipient during the year ended June 30, 2025.
No federal awards were expended in the form of non-cash assistance during the year ended June 30, 2025.
The City had an outstanding loan with continuing compliance requirements at June 30, 2025 with the state of Louisiana Clean Water State Revolving Fund, AL number 66.458. The City’s federal portion of the net loan balance with continuing compliance requirements at June 30, 2025 was $1,083,653.