FAC Explorer

Audit 365420

FY End
2024-12-31
Total Expended
$1.85M
Findings
0
Programs
5
Organization: Grant Parish Police Jury (LA)
Year: 2024 Accepted: 2025-09-03
Auditor: Rozier McKay & Willis CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $735,060 Yes 0
15.631 Partners for Fish and Wildlife $357,000 - 0
10.665 Schools and Roads - Grants to States $278,529 Yes 0
15.226 Payments in Lieu of Taxes $223,107 - 0
21.032 Local Assistance and Tribal Consistency Fund $72,313 - 0

Contacts

Name Title Type
DQ1KAW61ZJN8 Jessie Pace Auditee
3186273157 Emily Bourgeois Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles. See Note 1 of the accompanying financial statements for further details. Furthermore, the Grant Parish Police Jury has not used the 10% de minimus indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee does not use the de minimis cost rate. The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles. See Note 1 of the accompanying financial statements for further details. Furthermore, the Grant Parish Police Jury has not used the 10% de minimus indirect cost rate.