Audit 405786

FY End
2023-09-30
Total Expended
$1.62M
Findings
0
Programs
4
Year: 2023 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.38M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $191,764 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $40,136 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $4,727 Yes 0

Contacts

Name Title Type
XQM7YJFGHDL8 Ronda Delaney Auditee
6628732761 David Engel Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Issaquena County under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.