Audit 9005

FY End
2023-06-30
Total Expended
$6.98M
Findings
0
Programs
2
Organization: City of Sulphur (LA)
Year: 2023 Accepted: 2024-01-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
S1MJB3RHVF44 Jennifer Thorn Auditee
3375274500 Steven Derouen Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate The accompanying schedule of expenditures of federal awards (the Schedule) includes the
Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate federal award activity of the City of Sulphur, Louisiana (the City) under programs of the
Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate federal government for the year ended June 30, 2023. The information in this schedule is
Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations
Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate Part 200, Uniform Administrative Requirements, Cost Principles, and audit Requirements
Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected
Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate portion of the operations of the City, it is not intended to and does not present the financial
Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate position, changes in net position, or cash flows of the City.
Title: SUMMARY OF ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate Expenditures reported on the Schedule are reported on the accrual basis of accounting.
Title: SUMMARY OF ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate Such expenditures are recognized following the cost principles contained in the Uniform
Title: SUMMARY OF ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate Guidance, wherein certain types of expenditures are not allowable or are limited as to
Title: SUMMARY OF ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate reimbursement.
Title: INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use de minimis cost rate The City has elected not use the 10 percent de minims indirect cost rate as allowed under the Uniform guidance