FAC Explorer

Audit 9009

FY End
2023-06-30
Total Expended
$2.33M
Findings
0
Programs
4
Organization: City of Denham Springs (LA)
Year: 2023 Accepted: 2024-01-02
Auditor: Hannis T Bourgeois LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.24M Yes 0
20.205 Highway Planning and Construction $366,204 - 0
97.039 Hazard Mitigation Grant $189,604 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $10,833 - 0

Contacts

Name Title Type
LKJ7XNG2TLJ9 Michelle Hood Auditee
2256678312 Trey Sanders Auditor
No contacts on file

Notes to SEFA

Title: Sub-Recipients Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the City of Denham Springs and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate The City did not pass through any federal awards to any sub-recipients during the year ended June 30, 2023.