FAC Explorer

Audit 408058

FY End
2025-12-31
Total Expended
$1.93M
Findings
0
Programs
6
Organization: City of Walker (LA)
Year: 2025 Accepted: 2026-07-28
Auditor: HANNIS T BOURGEOIS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $1.52M Yes 0
20.708 NATURAL GAS DISTRIBUTION INFRASTRUCTURE SAFETY AND MODERNIZATION GRANT PROGRAM $36,969 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $15,830 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $3,487 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $2,777 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,431 Yes 0

Contacts

Name Title Type
C1MBNL5ALYP5 Mike Cotton Auditee
2256654356 Thomas "trey" Sanders, III Auditor
No contacts on file

Notes to SEFA

Federal Assistance expended as reported on the Schedule of Expenditures of Federal Awards $1,932,560 Federal Grant Revenues as reported on: Exhibit B-5 - All Governmental Fund Types - Statement of Revenues, Expenditures and Changes in Fund Balance $371,068 Exhibit C-2 - Proprietary Fund - Statement of Revenues, Expenses, and Changes in Net Position $1,561,492 Total $1,932,560.