Audit 19772

FY End
2022-12-31
Total Expended
$1.70M
Findings
0
Programs
7
Organization: Natchitoches Parish Government (LA)
Year: 2022 Accepted: 2023-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $483,671 Yes 0
10.666 Schools and Roads - Grants to Counties $372,916 Yes 0
15.226 Payments in Lieu of Taxes $254,081 - 0
94.016 Senior Companion Program $195,679 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $149,170 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $140,725 - 0
93.568 Low-Income Home Energy Assistance $108,740 - 0

Contacts

Name Title Type
C8DLY3MKBSA6 Julie Lockhart Auditee
3183522714 Jessica H. Broadway Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The Parish Government's Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the Parish Government's financial statements for the year ended December 31, 2022. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no awards passed through to subrecipients.