Audit 21760

FY End
2022-06-30
Total Expended
$16.16M
Findings
0
Programs
41
Organization: Plaquemines Parish School Board (LA)
Year: 2022 Accepted: 2023-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief Fund (esser) III Formula $4.65M Yes 0
97.036 Hurricane Ida $1.95M - 0
10.555 National School Lunch Program $1.81M Yes 0
84.425 Elementary and Secondary School Emergency Relief Fund (efferf) Formula - Covid-19 $1.55M Yes 0
93.600 Head Start Program $953,508 - 0
84.027 Special Education Grants to States (idea, Part B 611) $939,838 - 0
84.010 Title I Grants to Local Educational Agencies $754,877 - 0
84.425 Elementary and Secondary School Emergency Relief Fund (esser) III Eb Interventions $701,290 Yes 0
10.553 National School Breakfast Program $633,719 Yes 0
84.425 Elementary and Secondary School Emergency Relief Fund (esser) III Incentive $265,846 Yes 0
84.367 Title II Part A, Supporting Effective Instruction State Grant $204,751 - 0
10.555 National School Lunch Program-Non-Cash Food Distribution $168,884 Yes 0
12.106 Flood Control Projects $153,592 - 0
32.009 Emergency Connectivity Fund $148,590 - 0
93.778 Title Xix $127,443 - 0
97.036 Coronavirus Pandemic Emergency Protective Measures - Covid-19 $111,408 - 0
93.600 Head Start Program - Covid-19 $104,750 - 0
97.036 Hurricane Katrina $96,496 - 0
10.555 National School Lunch Program-Supply Chain Assistance $91,340 Yes 0
93.959 Metropolitan Human Service (mhsd) $73,403 - 0
84.048 Career and Technical Education -- Basic Grants to States $68,344 - 0
14.228 Community Development Block Grant (cdbg) $56,266 - 0
10.555 School Programs Emergency Operational Costs Reimbursement Program $53,088 Yes 0
93.575 Ready Start Networks Ccdf $52,462 - 0
84.041 Impact Aid $52,220 - 0
93.575 Community Childcare Recovery Grant - Covid - 19 $49,999 - 0
84.010 Direct Student Services $45,254 - 0
84.425 Elementary and Secondary School Emergency Relief Fund (esser) II Incentive $43,137 Yes 0
84.425 Elementary and Secondary School Emergency Relief Fund (efferf) Incentive - Covid-19 $41,861 Yes 0
97.036 Hurricane Zeta $37,938 - 0
84.371 Comprehensive Literacy State Development B-5 $34,560 - 0
84.424 Title IV Student Support and Academic Enrichment $30,933 - 0
84.027 American Rescue Plan (arp) Idea 611 $22,818 - 0
84.027 Special Education High Cost Services (idea Round 1) $19,330 - 0
84.173 Special Education Preschool Grants (idea Preschool) $15,902 - 0
84.365 Title III - English Language Acquisition $11,711 - 0
93.575 Early Childhood Community Networks (eccn) Lead Agencies $10,867 - 0
10.582 Fresh Fruit and Vegetable Program $9,756 Yes 0
84.425 American Rescue Plan (arp) Homeless $3,954 Yes 0
10.649 Local Level P-Ebt Administrative Grant Program - Covid-19 $3,063 Yes 0
84.173 American Rescue Plan (arp) Idea Preschool 619 $1,143 - 0

Contacts

Name Title Type
WR8HDKGMQVT3 Katherine Phelan Auditee
5045956323 Lindsay Calub, CPA Auditor
No contacts on file

Notes to SEFA

Title: Subrecipents Accounting Policies: BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes federal awardsactivity of the Plaquemines Parish School Board under federal government programs for the year ended June 30, 2022. The information presented 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 SEFA schedule presents a selected portion of the operations of the Plaquemines Parish School Board, it does not present the financial position, changes in net assets or cash flows of the Plaquemines Parish School Board. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the SEFA schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as 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.