FAC Explorer

Audit 316189

FY End
2023-12-31
Total Expended
$1.09M
Findings
0
Programs
4
Organization: Grant Parish Police Jury (LA)
Year: 2023 Accepted: 2024-07-30
Auditor: Rozier McKay & Willis Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.032 Local Assistance and Tribal Consistency Fund $534,049 Yes 0
10.665 Schools and Roads - Grants to States $272,709 - 0
15.226 Payments in Lieu of Taxes $167,224 - 0
15.631 Partners for Fish and Wildlife $66,000 - 0

Contacts

Name Title Type
DQ1KAW61ZJN8 Jessie "sissy" Pace Auditee
3186273157 Steven Kimball Auditor
No contacts on file

Notes to SEFA

Title: Note 1 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. Furthermore, the Grant Parish Police Jury has not used the 10% de minimus indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee does not use the de minimis cost rate. 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. Furthermore, the Grant Parish Police Jury has not used the 10% de minimus indirect cost rate.