Audit 336823

FY End
2024-06-30
Total Expended
$165.18M
Findings
0
Programs
27
Year: 2024 Accepted: 2025-01-09
Auditor: Eisneramper LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $7.62M Yes 0
10.555 National School Lunch Program $3.00M Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $2.81M - 0
10.559 Summer Food Service Program for Children $2.75M Yes 0
10.558 Child and Adult Care Food Program $1.84M - 0
12.001 Army Rotc $1.15M - 0
84.424 Student Support and Academic Enrichment Program $846,950 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $767,592 - 0
10.582 Fresh Fruit and Vegetable Program $741,378 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $675,223 - 0
84.287 Twenty-First Century Community Learning Centers $669,786 - 0
84.425 Education Stabilization Fund $522,515 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $321,300 - 0
84.165 Magnet Schools Assistance $307,374 - 0
84.371 Comprehensive Literacy Development $297,655 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $258,646 - 0
84.196 Education for Homeless Children and Youth $226,136 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $145,054 - 0
84.027 Special Education Grants to States $100,000 - 0
84.173 Special Education Preschool Grants $94,992 - 0
84.010 Title I Grants to Local Educational Agencies $87,152 - 0
93.575 Child Care and Development Block Grant $54,999 - 0
84.365 English Language Acquisition State Grants $36,297 - 0
84.002 Adult Education - Basic Grants to States $22,224 - 0
84.411 Education Innovation and Research (formerly Investing in Innovation (i3) Fund) $19,928 - 0
47.070 Computer and Information Science and Engineering $6,113 - 0
10.574 Team Nutrition Grants $3,804 - 0

Contacts

Name Title Type
ULCNCMZV9C83 Kelly Lopez Auditee
2259225400 Amanda Strebeck Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of East Baton Rouge Parish School System and is presented on the modified accrual basis of accounting. The information in this schedule is also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations for Federal Awards (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: During the year ended June 30, 2024, the East Baton Rouge Parish School System did not elect to use the 10% de minimus cost rate as allowed by §200.414 of the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of East Baton Rouge Parish School System and is presented on the modified accrual basis of accounting. The information in this schedule is also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations for Federal Awards (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: Food Distribution Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of East Baton Rouge Parish School System and is presented on the modified accrual basis of accounting. The information in this schedule is also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations for Federal Awards (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: During the year ended June 30, 2024, the East Baton Rouge Parish School System did not elect to use the 10% de minimus cost rate as allowed by §200.414 of the Uniform Guidance. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. During the year ended June 30, 2024, the School System received commodities valued at $ 3,000,181. At June 30, 2024, the organization had food commodities totaling $4,088,683 in inventory.
Title: De Minimus Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of East Baton Rouge Parish School System and is presented on the modified accrual basis of accounting. The information in this schedule is also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations for Federal Awards (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: During the year ended June 30, 2024, the East Baton Rouge Parish School System did not elect to use the 10% de minimus cost rate as allowed by §200.414 of the Uniform Guidance. During the year ended June 30, 2024, the East Baton Rouge Parish School System did not elect to use the 10% de minimus cost rate as allowed by §200.414 of the Uniform Guidance.