Audit 585

FY End
2023-03-31
Total Expended
$4.57M
Findings
0
Programs
8
Organization: City of Gretna (LA)
Year: 2023 Accepted: 2023-10-03

Organization Exclusion Status:

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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 City has not elected to use the 10% de minimis indirect cost rate during the year ended March 31, 2023.