FAC Explorer

Audit 12905

FY End
2023-06-30
Total Expended
$7.21M
Findings
0
Programs
45
Organization: Jefferson Parish Sheriff's Office (LA)
Year: 2023 Accepted: 2024-01-22
Auditor: Laporte Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
95.001 22 Hidta - State & Local Assistance - Louisiana Gulf Coast Hidta $2.71M Yes 0
95.001 21 Hidta - State & Local Assistance - Louisiana Gulf Coast Hidta $1.86M Yes 0
16.554 National Criminal History Improvement Program (nchp/laafis) - Fy22/23 $470,000 - 0
97.056 Fy 22 Port Security Grant Program Swat Gear $338,764 - 0
95.001 23 Hidta - State & Local Assistance - Louisiana Gulf Coast Hidta $279,595 Yes 0
97.000 Tsa K-9 Explosive Detection Team Program $214,416 - 0
16.922 Equitable Sharing of Federally Forfeited Property $191,157 - 0
16.741 Dna Cebr Fy21 $176,280 - 0
21.016 Equitable Sharing of Federally Forfeited Property $146,550 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $98,807 - 0
20.600 Louisiana Highway Safety - 22/23 $95,455 - 0
97.067 Operation Stonegarden 2021 $56,279 - 0
96.006 Inmate Incentive Payment Program (pl 100-503) 22/23 $55,000 - 0
20.600 Louisiana Highway Safety - 21/22 $43,774 - 0
16.738 Street Sales Disruption $34,913 - 0
97.067 Operation Stonegarden 2020 $32,588 - 0
16.742 Coverdell Crime Lab 2021 $31,540 - 0
16.000 New Orleans Greater Violent Crime Organized Task Force (nogvtf) 22/23 $27,259 - 0
16.742 Coverdell Crime Lab 2022 $24,250 - 0
16.004 Dea-State and Local Task Force Overtime Assignment Fy 22 $20,254 - 0
16.588 Combination Investigation 2020 $19,362 - 0
16.000 Joint Terrorism Task Force 22/23 $18,420 - 0
16.000 New Orleans Violent Crime Task Force 22/23 $13,997 - 0
16.000 US Marshalls Overtime 2023 $13,756 - 0
16.004 Dea-State and Local Task Force $13,724 - 0
16.000 US Marshalls Overtime 2022 $12,787 - 0
16.575 Voca_child Abuse Prevention $11,129 - 0
16.000 Child Exploitation Task Force 22/23 $9,262 - 0
16.000 New Orleans Greater Violent Crime Organized Task Force (nogvtf) 21/22 $9,051 - 0
21.000 State and Local Law Enforcement Overtime (operations Slot) - 22/23 $8,930 - 0
16.000 Civil Rights Task Force 22/23 $8,816 - 0
16.000 US Marshalls Wash Out $6,239 - 0
21.000 State and Local Law Enforcement Overtime (operations Slot) - 21/22 $5,484 - 0
16.000 US Marshalls McU Summer Knights 2022 $5,140 - 0
16.000 Child Exploitation Task Force 21/22 $4,696 - 0
16.000 New Orleans Violent Crime Task Force 21/22 $4,581 - 0
16.000 Civil Rights Task Force 21/22 $4,293 - 0
97.056 Fy 20 Port Security Grant Program Swat Gear $3,552 - 0
16.000 US Marshalls We Will Find You $2,906 - 0
16.000 Joint Terrorism Task Force 21/22 $2,817 - 0
16.609 2020 Project Safe Neighborhood $2,350 - 0
16.000 Ussr-United States Secret Service 21/22 $2,202 - 0
16.000 Ussr-United States Secret Service 22/23 $1,729 - 0
16.000 US Marshalls McU Operation North Star 2022 $381 - 0
97.036 Disaster Grants-Public Assistance Katrina La 1603 $8 - 0

Contacts

Name Title Type
VY62S57E9EM6 Marco Bodellini Auditee
5043635663 Lester J. Richoux, III Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, & Cash Basis Presentation Requirement for Forfeiture Related Grants. De Minimis Rate Used: N Rate Explanation: See above and form. The schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Sheriff under programs of the federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The Sheriff has not government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Sheriff, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Sheriff.
Title: Summary of Significant Accounting Policies Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, & Cash Basis Presentation Requirement for Forfeiture Related Grants. De Minimis Rate Used: N Rate Explanation: See above and form. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles of OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Goverments , or the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards , wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal cours e of business to amounts reported as expenditures in prior years. The Sheriff has not elected to use the 10 percent de minimis indirect cost rate
Title: Cash Bas is Presentation Requirement for Equitable Sharing of Federally Forfeited Property Grants Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, & Cash Basis Presentation Requirement for Forfeiture Related Grants. De Minimis Rate Used: N Rate Explanation: See above and form. Cash basis expenditures reported within the annual ESAC certification report must be disclosed within the Schedule of Federal Awards in accordance with U.S. Department of Justice policy.