Notes to SEFA
All federal grant awards of the Regional Planning Commission for Jefferson, Orleans, Plaquemines, St. Bernard, St. Charles, St. John the Baptist, St. Tammany, and Tangipahoa Parishes are included in the scope of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. The United States Department of Transportation is the Commission’s oversight agency.
The Commission did not expend federal awards related to loans or loan guarantees during the year.
The Commission has no federally funded insurance.
The Commission did not receive any federal noncash assistance for the fiscal year ended June 30, 2025.
Federal expenditures as presented on the schedule of expenditures of federal awards relate to total expenditures as follows: Federal share of expenditures $3,998,010 Local or State share of expenditures 752,619 Total expenditures per schedule of expenditures of federal awards $4,750,629