Audit 383645

FY End
2025-06-30
Total Expended
$38.13M
Findings
0
Programs
30
Organization: Ouachita Parish School Board (LA)
Year: 2025 Accepted: 2026-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 COVID-19 AMERICAN RESCUE PLAN-ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER III-FORMULA) $9.80M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES (TITLE I PART A OF THE ESEA) $7.56M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7.20M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES (IDEA, PART B) $4.88M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $2.67M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM (TITLE IV SSAE) $1.11M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (TITLE II, PART A) $1.01M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM (COMMODITIES) $843,153 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES (REDESIGN 1003A) $660,044 Yes 0
84.425 COVID-19 AMERICAN RESCUE PLAN-ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF FUND (ARP ESSER III EB INTERVENTIONS) $472,489 Yes 0
84.425 COVID-19 AMERICAN RESCUE PLAN-ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIFE FUND (ARP ESSER III INCENTIVE) $273,535 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $224,934 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT (GRADE K-5) $209,381 Yes 0
84.425 COVID-19 DISCRETIONARY GRANTS: RETHINK K-12 EDUCATION MODELS GRANTS (REAL) $191,498 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $149,686 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES (PERKINS V) $121,451 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM (CACFP) $109,212 Yes 0
12.001 NAVAL JUNIOR RESERVE OFFICER TRAINING CORPS $96,584 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS (TITLE III, IMMIGRANT) $73,584 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT (GRADE 9-12) $73,192 Yes 0
12.001 ARMY JUNIOR RESERVE OFFICER TRAINING CORPS $67,219 Yes 0
12.001 AIR FORCE JUNIOR RESERVE OFFICER TRAINING CORPS $63,511 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES (JAG AIM HIGH) $50,000 Yes 0
12.001 NAVAL JUNIOR RESERVE OFFICER TRAINNG CORPS $47,321 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS (TITLE III) $39,234 Yes 0
84.425 COVID-19 AMERICAN RESCUE PLAN-ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF-HOMELESS CHILDEN AND YOUTH $35,681 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES (IDEA 611 SET ASIDE) $35,649 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES (DIRECT STUDENT SERVICES) $30,533 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS (IDEA PRESCHOOL) $25,072 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS (IDEA 619 SET ASIDE) $22,000 Yes 0

Contacts

Name Title Type
G8HEXGKGLLA1 Regina Mekus Auditee
3184325234 Margie Williamson Auditor
No contacts on file

Notes to SEFA

NOTE 3 - RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Federal awards revenues are reported in the School Board's basic financial statements as follows: Funds Federal Sources Major Funds: General 274,635 Education Stabilization 10,775,305 Nonmajor Funds: School Food Service 11,191,920 Title I Programs 8,246,763 Special Education IDEA-B 5,010,735 Other Federal Programs 2,630,223 Total $ 38,129,581
NOTE 4 - RELATIONSHIP TO FEDERAL FINANCIAL REPORTS Amounts reported in the accompanying schedule agree with the amounts reported in the related federal basic financial reports except for changes made to reflect amounts in accordance with accounting principles generally accepted in the United States of America.
NOTE 5 - MAJOR FEDERAL AWARDS For those funds that have matching revenues and state funding, federal expenditures were determined by deducting matching revenues from total expenditures.
NOTE 6 - NONCASH PROGRAMS The commodities received, which are noncash revenues, are valued using prices provided by the United States Department of Agriculture.
NOTE 7 - INDIRECT COST RATE The School Board has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.