FAC Explorer

Audit 374630

FY End
2025-06-30
Total Expended
$1.99M
Findings
0
Programs
2
Organization: St. Bernard Port, Harbor and Terminal District (LA)
Year: 2025 Accepted: 2025-12-15
Auditor: ERICKSEN KRENTEL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.056 PORT SECURITY GRANT PROGRAM $1.74M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $245,287 Yes 0

Contacts

Name Title Type
YVBEKNJ646K8 Ross Gonzales Auditee
5042778418 Joshua Faubert Auditor
No contacts on file

Notes to SEFA

Accrued and Deferred Reimbursement Various reimbursement procedures are used for federal awards received by the St. Bernard Port, Harbor and Terminal District. Consequently, timing differences between expenditures and program reimbursements can exist at the beginning and end of the year. Payments to Subrecipients There were no payments to subrecipients for the fiscal year ended June 30, 2025.
The St. Bernard Port, Harbor and Terminal District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.