FAC Explorer

Audit 317662

FY End
2023-12-31
Total Expended
$1.67M
Findings
2
Programs
1
Organization: Richland Parish Police Jury (LA)
Year: 2023 Accepted: 2024-08-21
Auditor: Hill Inzina & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
484746 2023-001 Significant Deficiency Yes A
1061188 2023-001 Significant Deficiency Yes A

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.67M Yes 1

Contacts

Name Title Type
H4BZYQ7BNHK4 Laura Mulhern Auditee
3187282061 Cindy I Haynes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED USING ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: NOT APPLICABLE

Finding Details

Finding 2023-001
ADEQUATE SEGREGATION OF DUTIES IS ESSENTIAL TO A PROPER INTERNAL CONTROL STRUCTURE.
Finding 2023-001
ADEQUATE SEGREGATION OF DUTIES IS ESSENTIAL TO A PROPER INTERNAL CONTROL STRUCTURE.