FAC Explorer

Audit 37817

FY End
2022-12-31
Total Expended
$41.00M
Findings
0
Programs
12
Organization: Livingston Parish Council (LA)
Year: 2022 Accepted: 2023-07-01
Auditor: Laporte CPAS Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.923 Emergency Watershed Protection Program $23.86M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.50M Yes 0
20.205 Highway Planning and Construction $3.84M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.11M - 0
97.029 Flood Mitigation Assistance $1.47M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.30M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $489,285 - 0
97.039 Hazard Mitigation Grant $109,558 - 0
15.435 Gomesa $96,722 - 0
97.042 Emergency Management Performance Grants $35,559 - 0
97.067 Homeland Security Grant Program $2,463 - 0
14.218 Community Development Block Grants/entitlement Grants $337 - 0

Contacts

Name Title Type
ED1VJWJ2T9B1 Jennifer Bardy Auditee
2256864400 John Murray Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. Basis of PresentationThe schedule of expenditures of federal awards includes the grant activity of Livingston Parish Council and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.