FAC Explorer

Audit 43492

FY End
2022-12-31
Total Expended
$1.76M
Findings
0
Programs
2
Organization: City of Mansfield, Louisiana (LA)
Year: 2022 Accepted: 2023-06-28
Auditor: Thomas Cunningham Broadway & Todtenbier Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $904,572 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $856,492 Yes 0

Contacts

Name Title Type
D92HJTNM1QY6 Melony McCarty Auditee
3188720406 Jennifer P. Hawkins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.