Audit 337972

FY End
2024-06-30
Total Expended
$12.24M
Findings
0
Programs
18
Organization: St. James Parish School Board (LA)
Year: 2024 Accepted: 2025-01-15

Organization Exclusion Status:

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Contacts

Name Title Type
HM9GCQ9CAJS4 Ashley Montz Auditee
2252584522 Bryan Joubert Auditor
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Notes to SEFA

Title: Commodities Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The School Board did not incur any indirect costs assiciated with federal awards. Nonmonetary assistance in the amount of $268,256 is reported in the schedule at the fair market value of the commodities received and consumed. At June 30, 2024, the School Board had $68,836 of commodities remaining in inventory.
Title: Relationship to Fund Financial Statements Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The School Board did not incur any indirect costs assiciated with federal awards. Federal financial assistance is reported in the School Board’s fund financial statements as follows:
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The School Board did not incur any indirect costs assiciated with federal awards. The School Board provided no federal awards to subrecipients.
Title: Donated PPE Purchased with Federal Assistance Funds for COVID-19 Response Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The School Board did not incur any indirect costs assiciated with federal awards. The School Board did no receive donated PPE purchased with federal assistance funds for the COVID-19 response.
Title: Amounts Incurred in Prior Years Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The School Board did not incur any indirect costs assiciated with federal awards. The School Board must record expenditures on the SEFA when (1) FEMA has approved the corresponding project worksheet and (2) the eligible expenditure has been incurred. As a result, the Schedule of Expenditures of Federal Awards includes $1,839,045 listed under Assistance Listing Number 97.036 related to expenditures that were incurred in a prior year.