FAC Explorer

Audit 33961

FY End
2022-06-30
Total Expended
$8.20M
Findings
0
Programs
39
Organization: Jefferson Parish Sheriff's Office (LA)
Year: 2022 Accepted: 2023-01-24
Auditor: Laporte Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.056 Port Security Grant Program $647,415 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $543,812 Yes 0
16.554 National Criminal History Improvement Program (nchip) $470,000 - 0
97.U19 Tsa K-9 Explosive Detection Team Program 20/21/22 $205,073 - 0
16.734 Special Data Collections and Statistical Studies $178,990 - 0
16.922 Equitable Sharing Program $139,567 - 0
16.320 Services for Trafficking Victims $129,262 - 0
96.006 Supplemental Security Income $65,300 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $54,025 - 0
16.575 Crime Victim Assistance $41,807 - 0
16.012 Alcohol, Tobacco, and Firearms_training Assistance $38,811 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $34,956 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $29,753 - 0
16.U08 New Orleans Greater Violent Crime Organized Task Force (nogvtf) 21/22 $24,504 - 0
16.751 Edward Byrne Memorial Competitive Grant Program $21,974 - 0
20.600 State and Community Highway Safety $19,318 - 0
16.741 Dna Backlog Reduction Program $18,837 - 0
16.588 Violence Against Women Formula Grants $15,904 - 0
16.U14 US Marshalls Overtime 2022 $14,713 - 0
16.U10 New Orleans Violent Crime Task Force 21/22 $13,111 - 0
16.U13 US Marshalls Overtime 2021 $10,512 - 0
16.U04 Child Exploitation Task Force 21/22 $10,241 - 0
16.004 Law Enforcement Assistance_narcotics and Dangerous Drugs Training $9,723 - 0
16.U07 New Orleans Greater Violent Crime Organized Task Force (nogvtf) 20/21 $7,017 - 0
16.U21 State and Local Law Enforcement Overtime (operation Slot) - 21/22 $6,512 - 0
16.U06 Civil Rights Task Force 21/22 $5,344 - 0
16.U02 Joint Terrorism Task Force 21/22 $4,490 - 0
16.U03 Child Exploitation Task Force 20/21 $4,318 - 0
16.U09 New Orleans Violent Crime Task Force 20/21 $3,621 - 0
16.U11 Ussr-United States Secret Service 20/21 $3,383 - 0
16.U01 Joint Terrorism Task Force 20/21 $3,005 - 0
16.U16 US Marshalls McU Fresh Start 2022 $2,703 - 0
16.U12 Ussr-United States Secret Service 21/22 $2,648 - 0
16.U18 US Marshalls McU Operation North Star 2022 $1,819 - 0
16.U05 Civil Rights Task Force 20/21 $1,805 - 0
16.U15 US Marshalls McU Return of the School Year 2021 $1,737 - 0
16.U17 US Marshalls McU Summer Knights 2022 $1,393 - 0
97.067 Homeland Security Grant Program $1,371 - 0
16.U20 State and Local Law Enforcement Overtime (operation Slot) - 20/21 $271 - 0

Contacts

Name Title Type
VY62S57E9EM6 Marco S. Bodellini Auditee
5043635663 Lester J. Richoux, III Auditor
No contacts on file

Notes to SEFA

Title: EQUITABLE SHARING GRANT FUND RELATED PROGRAMS Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING EXCEPT FOR EQUITABLE SHARING FUND RELATED GRANT PROGRAMS, WHICH MUST BE REPORTED ON A CASH BASIS IN THE SCHEDULE OF FEDERAL AWARDS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CASH BASED EXPENDITURES REPORTED WITHIN THE ANNUAL ESAC CERTIFICATION REPORT MUST BE REFLECTED IN THE SCHEDULE OF FEDERAL EXPENDITURES.