Audit 404484

FY End
2025-12-31
Total Expended
$2.71M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.71M Yes 0

Contacts

Name Title Type
MA7EA778J4K8 Michael Lachney Auditee
3184481332 Stephanie Lemoine Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Rapides Parish Sewerage District No. 2 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this may differ from amounts presented in, or used in the preparation of, the basic financial statement
The Rapides Parish Sewerage District No. 2 did not elect to use the 15% de minims indirect cost rate during the year ended December 31, 2025
Operating expenses $ 647,507 Non-cash adjustment — depreciation (115,730) Capitalized expenditures 2,709,356 Non-federal expenditures (531.777) Total Federal Expenditures $2,709,356