Audit 44345

FY End
2022-06-30
Total Expended
$1.74M
Findings
0
Programs
9
Organization: Acadiana Planning Commission (LA)
Year: 2022 Accepted: 2023-01-02

Organization Exclusion Status:

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Contacts

Name Title Type
DDMRN1B6E4A7 Monique Boulet Auditee
3378069366 Christine Dunn Auditor
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Notes to SEFA

Accounting Policies: (A) BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Acadiana Planning Commission, Inc. under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.(B)SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as reimbursements. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.