FAC Explorer

Audit 54554

FY End
2022-06-30
Total Expended
$1.62M
Findings
0
Programs
7
Organization: City of Baker, Louisiana (LA)
Year: 2022 Accepted: 2023-03-30
Auditor: Bruno & Tervalon LLP CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Cdbg/cv - Public Facilities/potable Water $548,514 Yes 0
97.039 Hazard Mitigation Grant Program (hmgp) $393,269 Yes 0
21.027 American Rescue Plan Act of 2021 $344,263 Yes 0
97.036 Disaster Grants - Public Assistance $317,920 Yes 0
21.019 Coronavirus Relief Fund $10,798 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant (jag) Program $3,256 - 0
14.228 Cdbg/cv - Hvac Program $2,005 Yes 0

Contacts

Name Title Type
NLLDMF521UX4 Mary Sue Stages Goudeau Auditee
2257781751 Joseph Akanji Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards includes the federal grant activity of the City of Baker and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, subpart F. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.