Audit 51679

FY End
2022-12-31
Total Expended
$14.66M
Findings
0
Programs
2
Organization: Lafayette Regional Airport (LA)
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $3.94M Yes 0
11.300 Investments for Public Works and Economic Development Facilities $177,256 - 0

Contacts

Name Title Type
GGVRCLX2KM91 Mary Green Auditee
3377034800 Christine Dunn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported in accordance with accounting principles generally accepted in the United States of America as applied to governmental units, which is described in Note A to the basic financial statements for the year ended December 31, 2022. Such expenditures are recognized following the cost principle contained in the Uniform Guidance, 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.