FAC Explorer

Audit 322275

FY End
2023-12-31
Total Expended
$6.19M
Findings
0
Programs
9
Organization: Union Parish Police Jury (LA)
Year: 2023 Accepted: 2024-09-30
Auditor: Maxwell CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.86M Yes 0
17.258 Wioa Adult Program $1.07M - 0
14.871 Section 8 Housing Choice Vouchers $718,069 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $637,141 - 0
17.259 Wioa Youth Activities $589,791 - 0
17.278 Wioa Dislocated Worker Formula Grants $239,122 - 0
97.042 Emergency Management Performance Grants $34,365 - 0
97.067 Homeland Security Grant Program $24,743 - 0
15.226 Payment in Lieu of Taxes $16,698 - 0

Contacts

Name Title Type
PEMCXFYRB959 Paula Strickland Auditee
3183683296 Jeff Maxwell Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 the Police Jury’s financial statements. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. 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: N Rate Explanation: The Union Parish Police Jury did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2023. The Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Union Parish Police Jury. The Union Parish Police Jury reporting entity is defined in Note 1 the Police Jury’s financial statements. All federal award programs received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the schedule.
Title: Basis of Accounting Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 the Police Jury’s financial statements. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. 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: N Rate Explanation: The Union Parish Police Jury did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2023. The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 the Police Jury’s financial statements. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Federal Indirect Cost Rate Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 the Police Jury’s financial statements. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. 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: N Rate Explanation: The Union Parish Police Jury did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2023. The Union Parish Police Jury did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2023.