Audit 32478

FY End
2022-06-30
Total Expended
$35.21M
Findings
0
Programs
23
Organization: Acadia Parish School Board (LA)
Year: 2022 Accepted: 2023-07-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Cares Act - Education Stabilization Fund - Elementary & Secondary School Emergency Relief (esser) II - Formula $9.81M Yes 0
10.559 Summer Food Service Program for Children $7.18M - 0
84.010 Title I Grants to Local Educational Agencies $6.14M - 0
93.600 Head Start $3.03M Yes 0
84.027 Special Education_grants to States $2.48M - 0
84.425 Covid-19 - Cares Act - Education Stabilization Fund - Elementary & Secondary School Emergency Relief (esser) III Eb - Interventions $1.96M Yes 0
84.425 Covid-19 Cares Act - Education Stabilization Fund - Elementary & Secondary School Emergency Relief (esser) III - Formula $1.26M Yes 0
10.555 National School Lunch Program (commodities) $967,357 - 0
84.424 Student Support and Academic Enrichment Program - Title IV A $685,165 - 0
84.367 Supporting Effective Instruction State Grants - Title Iia $337,083 - 0
10.558 Child and Adult Care Food Program $323,830 - 0
84.425 Covid-19 - Cares Act - Education Stabilization Fund - Elementary & Secondary School Emergency Relief (esser) Incentive $249,536 Yes 0
84.048 Career and Technical Education -- Basic Grants to States - Carl Perkins Secondary $155,092 - 0
84.010 Title I Grants to Local Educational Agencies - Direct Student Services $151,050 - 0
93.354 Covid-19 - Cares Act - Covid Workforce - School Nurses Behaviorial Health $144,077 Yes 0
93.575 Covid-19 - Cares Act - Covid19 Child Care Recovery Grant $100,000 - 0
93.600 Covid-19 - Head Start $84,195 Yes 0
84.173 Special Education_preschool Grants $49,582 - 0
93.600 American Rescue Funds $29,892 Yes 0
84.010 Title I Grants to Local Educational Agencies - Redesign 1003a $25,788 - 0
93.575 Child Care and Development Block Grant - Early Childhood Network Lead Agency Consolidated $23,908 - 0
84.938 Hurricane Education Recovery Assistance for Homeless Children and Youth Program $10,704 - 0
84.365 Title III $7,348 - 0

Contacts

Name Title Type
EQ3WQK7YK2P3 Justin Carrier Auditee
3377833664 Tiffany C. Thibodeaux Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation (Note 1) Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis of accounting, which is described in Note 1 to the School Board's basic financial statements for the year ended June 30, 2022. Such expenditures are recognized following the cost principles in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School Board has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of the Acadia Parish School Board under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Acadia Parish School Board, it is not intended to and does not present the financial position of the School Board.
Title: Noncash Programs (Note 4) Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis of accounting, which is described in Note 1 to the School Board's basic financial statements for the year ended June 30, 2022. Such expenditures are recognized following the cost principles in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School Board has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. The commodities received, which are noncash revenues, are valued using pricing provided by the United States Department of Agriculture.
Title: Federal Awards Passed Through to Subrecipients (Note 5) Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis of accounting, which is described in Note 1 to the School Board's basic financial statements for the year ended June 30, 2022. Such expenditures are recognized following the cost principles in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School Board has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. There were no federal awards passed through to subrecipients for the year ended June 30, 2022.