Audit 290807

FY End
2023-06-30
Total Expended
$62.47M
Findings
0
Programs
24
Organization: St Landry Parish School Board (LA)
Year: 2023 Accepted: 2024-02-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $2.23M - 0
84.424 Student Support and Academic Enrichment Program $1.31M - 0
84.287 Twenty-First Century Community Learning Centers $877,068 - 0
10.559 Summer Food Service Program for Children $685,644 - 0
84.367 Improving Teacher Quality State Grants $655,321 - 0
10.558 Child and Adult Care Food Program $639,286 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $417,818 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $396,411 - 0
10.555 National School Lunch Program $381,016 - 0
84.010 Title I Grants to Local Educational Agencies $306,700 - 0
93.600 Head Start $237,164 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $226,477 - 0
84.425 Education Stabilization Fund $221,850 Yes 0
84.377 School Improvement Grants $141,849 - 0
84.173 Special Education_preschool Grants $98,127 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $90,852 - 0
93.575 Child Care and Development Block Grant $52,725 - 0
84.027 Special Education_grants to States $50,000 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $41,672 - 0
12.357 Rotc Language and Culture Training Grants $40,656 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $39,795 - 0
84.365 English Language Acquisition State Grants $24,828 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $9,690 - 0
10.649 Pandemic Ebt Administrative Costs $6,180 - 0

Contacts

Name Title Type
NE8JMHMNMJ11 Shaun Grantham Auditee
3379483657 Casey Ardoin Auditor
No contacts on file

Notes to SEFA

Title: Commodities Accounting Policies: General The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the St. Landry Parish School Board under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirement 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 St. Landry Parish School Board, it is not intended to and does not present the financial position, changes in net position, or cash flows of the St. Landry Parish School Board. Summary of Significant Accounting Policies Expenditures reported on the schedule are reported on the modified 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. The St. Landry Parish School Board has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The St. Landry Parish School Board has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The commodities received, which are noncash revenues, are valued using pricing provided by the United States Department of Agriculture.
Title: Relationship to Fund Financial Statements Accounting Policies: General The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the St. Landry Parish School Board under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirement 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 St. Landry Parish School Board, it is not intended to and does not present the financial position, changes in net position, or cash flows of the St. Landry Parish School Board. Summary of Significant Accounting Policies Expenditures reported on the schedule are reported on the modified 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. The St. Landry Parish School Board has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The St. Landry Parish School Board has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Federal financial assistance revenues are reported in the School Board's fund financial statements as follows: From federal sources: General Fund $ 2,833,954 Special Revenue Funds 59,631,792 Total $ 62,465,746
Title: Relationship to Federal Financial Reports Accounting Policies: General The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the St. Landry Parish School Board under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirement 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 St. Landry Parish School Board, it is not intended to and does not present the financial position, changes in net position, or cash flows of the St. Landry Parish School Board. Summary of Significant Accounting Policies Expenditures reported on the schedule are reported on the modified 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. The St. Landry Parish School Board has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The St. Landry Parish School Board has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Amounts reported in the schedule agree with the amounts reported in the related federal financial reports except for the amounts in reports submitted as of a date subsequent to June 30, 2023, which will differ from the schedule by the amount of encumbrances as of June 30, 2023.
Title: Subrecipients Accounting Policies: General The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the St. Landry Parish School Board under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirement 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 St. Landry Parish School Board, it is not intended to and does not present the financial position, changes in net position, or cash flows of the St. Landry Parish School Board. Summary of Significant Accounting Policies Expenditures reported on the schedule are reported on the modified 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. The St. Landry Parish School Board has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The St. Landry Parish School Board has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The School Board provided no federal awards to subrecipients.