FAC Explorer

Audit 56863

FY End
2022-06-30
Total Expended
$769,964
Findings
0
Programs
4
Organization: Kisatchie-Delta Regional Planning and Development District, Inc. (LA)
Year: 2022 Accepted: 2023-03-28
Auditor: Rozier McKay & Willis

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $505,341 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $184,923 - 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0
10.766 Community Facilities Loans and Grants $9,700 - 0

Contacts

Name Title Type
MCRJQB8KUR15 Heather Urena Auditee
3184874545 Lee Willis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles. See Note 1 of the accompanying financial statements for further details. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.