FAC Explorer

Audit 46787

FY End
2022-03-31
Total Expended
$6.94M
Findings
0
Programs
12
Organization: City of Gretna (LA)
Year: 2022 Accepted: 2022-10-23
Auditor: Camnetar & CO CPAS (apac)

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.83M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.76M - 0
14.272 National Resilient Disaster Recovery Competition $898,534 Yes 0
16.575 Crime Victim Assistance $173,185 - 0
97.047 Pre-Disaster Mitigation $168,184 - 0
16.710 Public Safety Partnership and Community Policing Grants $55,211 - 0
93.889 National Bioterrorism Hospital Preparedness Program $20,020 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $11,825 - 0
95.001 High Intensity Drug Trafficking Areas Program $11,370 - 0
16.607 Bulletproof Vest Partnership Program $7,436 - 0
16.320 Services for Trafficking Victims $2,783 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,000 - 0

Contacts

Name Title Type
D9VHCGAVFEK9 Raylyn Stevens Auditee
5043631570 Edward L. Camnetar, Jr. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Federal Financial Assistance (SEFA) has been prepared on the accrual basis of accounting. Grant revenues are recorded for financial reporting purposes when the City has met the qualifications for the respective grants. Costs incurred in programs partially funded by federal grants are applied against federal grant funds to the extent of revenue available when they properly apply to the grant De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.