FAC Explorer

Audit 14368

FY End
2023-06-30
Total Expended
$8.27M
Findings
0
Programs
14
Organization: Grant Parish School Board (LA)
Year: 2023 Accepted: 2024-01-30
Auditor: Rozier McKay & Willis

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.35M - 0
84.010 Title I Grants to Local Educational Agencies $1.25M - 0
10.555 National School Lunch Program $1.10M Yes 0
84.027 Special Education_grants to States $902,530 - 0
10.553 School Breakfast Program $615,289 Yes 0
10.665 Schools and Roads - Grants to States $272,709 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $175,432 - 0
84.367 Improving Teacher Quality State Grants $173,457 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $63,468 - 0
84.048 Career and Technical Education -- Basic Grants to States $49,689 - 0
84.358 Rural Education $49,409 - 0
93.575 Child Care and Development Block Grant $32,133 - 0
84.173 Special Education_preschool Grants $21,678 - 0
84.424 Student Support and Academic Enrichment Program $10,335 - 0

Contacts

Name Title Type
LJJQJSQG1MA5 Farrah Edwards Auditee
3186276274 Lee Willis Auditor
No contacts on file

Notes to SEFA

Title: Note Accounting Policies: The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles. See Note 1 of the accompanying financial statements for further details. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles. See Note 1 of the accompanying financial statements for further details. Furthermore, the Grant Parish School Board has used the 10% de minimis indirect cost rate.