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Town of Gramercy

Town of Gramercy

Audits

1

Findings

2

Total Expended

$900,536

Latest Accepted

2023-02-14

Location: Gramercy, LA

UEI: WYA3NDQ4DHQ1 EIN: 726010409

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$804,789
Coronavirus State and Local Fiscal Recovery Funds
21.027

$95,747

Contacts

Name	Title	Type
Doreen Lang	ACCOUNTANT	Auditee
Rodney Combs	DIRECTOR	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
26487	2022	2023-02-14	Postlethwaite & Netterville Apac	$900,536

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
26487	2022	2023-02-14	607557	2022-002	Material Weakness	-	AB
26487	2022	2023-02-14	31115	2022-002	Material Weakness	-	AB