FAC Explorer

Audit 370033

FY End
2024-12-31
Total Expended
$13.63M
Findings
0
Programs
21
Organization: St. Charles Parish Council (LA)
Year: 2024 Accepted: 2025-09-30
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.74M Yes 0
97.029 Flood Mitigation Assistance $861,680 Yes 0
20.205 Highway Planning and Construction $539,926 Yes 0
15.435 Gomesa $456,433 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $370,433 Yes 0
12.U01 Davis Pond Freshwater Diversion Project $310,399 Yes 0
17.259 Wioa Youth Activities $208,629 Yes 0
14.239 Home Investment Partnerships Program $174,006 Yes 0
93.569 Community Services Block Grant $110,430 Yes 0
14.239 Covid-19 Home Investment Partnerships Program $89,414 Yes 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $76,765 Yes 0
10.433 Rural Housing Preservation Grants $53,496 Yes 0
17.259 Wioa Adult Program $39,446 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $33,076 Yes 0
17.258 Wioa Adult Program $26,404 Yes 0
15.226 Payments in Lieu of Taxes $25,950 Yes 0
10.559 Summer Food Service Program for Children $21,137 Yes 0
93.069 Public Health Emergency Preparedness $19,866 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $14,100 Yes 0
97.042 Emergency Management Performance Grants $14,000 Yes 0
93.568 Low-Income Home Energy Assistance $8,325 Yes 0

Contacts

Name Title Type
CE2LL5ZWWTK6 Grant Dussom Auditee
9857835161 Amy Verberne Auditor
No contacts on file

Notes to SEFA

Revenue was received from the following grant programs for amounts expended in prior years. These amounts received have not been reported on a previous Schedule of Federal Expenditures.
The Parish has no federally funded insurance.
The Parish did not receive any federal non-cash assistance for the year ended December 31, 2024.
There is no outstanding balance for any Loan and Loan Guarantee Programs as of December 31, 2024.