Audit 315212

FY End
2023-12-31
Total Expended
$27.18M
Findings
0
Programs
25
Organization: Tangipahoa Parish Government (LA)
Year: 2023 Accepted: 2024-07-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.923 Emergency Watershed Protection Program $7.26M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.17M Yes 0
14.871 Section 8 Housing Choice Vouchers $3.84M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.68M - 0
17.259 Wia Youth Activities $1.57M Yes 0
97.029 Flood Mitigation Assistance $1.16M Yes 0
17.278 Wia Dislocated Worker Formula Grants $1.14M Yes 0
17.258 Wia Adult Program $542,282 - 0
15.435 Gomesa $515,764 - 0
87.052 Gulf Coast Ecosystem Restoration Council Oil Spill Impact Program $303,971 - 0
20.205 Highway Planning and Construction $225,778 - 0
20.507 Federal Transit_formula Grants $159,937 - 0
21.015 Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States $118,132 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $110,354 - 0
93.276 Drug-Free Communities Support Program Grants $109,384 - 0
97.109 Disaster Housing Assistance Grant $98,055 - 0
14.231 Emergency Solutions Grant Program $82,535 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $76,381 - 0
97.039 Hazard Mitigation Grant $18,267 - 0
66.125 Lake Pontchartrain Basin Restoration Program (prp) $13,755 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $8,846 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $4,024 - 0
97.067 Homeland Security Grant Program $2,379 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $286 - 0
97.047 Pre-Disaster Mitigation $158 - 0

Contacts

Name Title Type
E2NUJD8QS4R4 Missy R. Cowart, CPA Auditee
9857483211 Paul M. Riggs, Jr., CPA Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: This schedule of expenditures of federal awards includes the federal grant activity of Tangipahoa Parish Government and is presented on the modified accrual basis of accounting. The informat ion 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 ; 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: Y Rate Explanation: N/A This schedule of expenditures of federal awards includes the federal grant activity of Tangipahoa Parish Government and is presented on the modified accrual basis of accounting. The informat ion 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 ; therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Note 2 Accounting Policies: This schedule of expenditures of federal awards includes the federal grant activity of Tangipahoa Parish Government and is presented on the modified accrual basis of accounting. The informat ion 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 ; 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: Y Rate Explanation: N/A The Tangipahoa Parish Government has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.