Audit 310396

FY End
2023-12-31
Total Expended
$7.70M
Findings
0
Programs
17
Organization: Rapides Parish Police Jury (LA)
Year: 2023 Accepted: 2024-06-27

Organization Exclusion Status:

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Contacts

Name Title Type
GN92MY1M1SM3 Theresa Pacholik Auditee
3184736665 Kayla Holloway Auditor
No contacts on file

Notes to SEFA

Title: SIGNIFICANT ACCOUNTING POLICIES USED Accounting Policies: ALL EXPENDITURES ON THE SEFA ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. NOTE 1 TO THE FINANCIAL STATEMENTS PROVIDES ADDITIONAL INFORMATION RELATIVE TO THE POLICE JURY'S ACCOUNTING POLICIES. De Minimis Rate Used: N Rate Explanation: THE ENTITY DOES NOT HAVE INDIRECT COSTS FOR THE YEAR. ALL EXPENDITURES ON THE SEFA ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. NOTE 1 TO THE FINANCIAL STATEMENTS PROVIDES ADDITIONAL
Title: DE MINIMIS COST RATE Accounting Policies: ALL EXPENDITURES ON THE SEFA ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. NOTE 1 TO THE FINANCIAL STATEMENTS PROVIDES ADDITIONAL INFORMATION RELATIVE TO THE POLICE JURY'S ACCOUNTING POLICIES. De Minimis Rate Used: N Rate Explanation: THE ENTITY DOES NOT HAVE INDIRECT COSTS FOR THE YEAR. THE POLICE JURY DID NOT ELECT TO USE THE TEN PERCENT (10%) DE MINIMUS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.