FAC Explorer

Audit 38635

FY End
2022-06-30
Total Expended
$1.11M
Findings
0
Programs
4
Organization: Northwest Louisiana Council of Governments (LA)
Year: 2022 Accepted: 2023-01-06
Auditor: Heard McElroy & Vestal LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $76,694 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $64,144 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $10,000 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $5,000 - 0

Contacts

Name Title Type
D9RCSPPJPKT7 J Kent Rogers Auditee
3188415950 Nick Courville Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Northwest Louisiana Council of Governments and is presented on the accrual basis of accounting, which is the same basis of accounting used for the presentation of the general-purpose financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.Northwest Louisiana Council of Governments did not pass through any of its federal awards to a subrecipient during the fiscal year, nor did it expend any federal awards in the form of noncash assistance.Northwest Louisiana Council of Governments used an approved indirect cost rate of 127% of direct labor during the fiscal year. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.