FAC Explorer

Audit 21398

FY End
2022-12-31
Total Expended
$1.96M
Findings
0
Programs
7
Organization: Washington Parish Government (LA)
Year: 2022 Accepted: 2023-06-19
Auditor: Kushner Lagraize LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Covid-19 - Coronavirus Relief Fund $1.06M Yes 0
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $264,879 - 0
97.067 Homeland Security Grant Program $35,577 - 0
97.042 Emergency Management Performance Grants $28,504 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $27,996 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $9,078 - 0
97.039 Hazard Mitigation Grant $7,500 - 0

Contacts

Name Title Type
P5WGVV88E3S5 Donna Graham Auditee
9853351301 Michelle Treschwig Auditor
No contacts on file

Notes to SEFA

Title: Determination of Type A and Type B Programs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Washington Parish Government and is presented on the modified accrual basis of accounting. The information in this 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 Parish, it is not intended to and does not present the net position and changes in the net position of the Parish. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Federal awards programs are classified as either Type A or Type B programs. For the year ended December 31, 2022, Type A programs consisted of the federal programs that expended over $750,000 and Type B programs were the programs that expended under $750,000.
Title: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Washington Parish Government and is presented on the modified accrual basis of accounting. The information in this 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 Parish, it is not intended to and does not present the net position and changes in the net position of the Parish. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No federal awards were expended in the form of non-cash assistance during the year ended December 31, 2022.