FAC Explorer

Audit 314699

FY End
2023-12-31
Total Expended
$1.59M
Findings
0
Programs
5
Organization: Lasalle Parish Police Jury (LA)
Year: 2023 Accepted: 2024-07-09
Auditor: Rozier McKay & Willis

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $752,082 Yes 0
17.259 Wia Youth Activities $400,150 Yes 0
17.278 Wia Dislocated Worker Formula Grants $332,375 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $100,000 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $6,898 - 0

Contacts

Name Title Type
DZ68JNBKN736 Abbie Whittington Auditee
3189922101 Lee Willis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles. See Note 1 of the accompanying financial statements for further details. De Minimis Rate Used: N Rate Explanation: The LaSalle Parish Police Jury has not used the 10% de minimis cost rate?