FAC Explorer

Audit 387039

FY End
2025-06-30
Total Expended
$9.67M
Findings
0
Programs
17
Organization: St. James Parish School Board (LA)
Year: 2025 Accepted: 2026-02-12
Auditor: KOLDER SLAVEN & COMPANY LLC CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.91M Yes 0
93.600 HEAD START $1.84M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $865,484 Yes 0
84.425 EDUCATION STABILIZATION FUND $795,093 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $719,116 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $666,638 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $214,222 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $205,819 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $165,909 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $162,243 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $82,015 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $47,395 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $32,805 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $29,967 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $17,525 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $13,633 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $519 Yes 0

Contacts

Name Title Type
HM9GCQ9CAJS4 Ashley Montz Auditee
2252584522 Bryan Joubert Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance in the amount of $248,119 is reported in the schedule at the fair market value of the commodities received and consumed. At June 30, 2025, the School Board had $82,587 of commodities remaining in inventory.
The School Board provided no federal awards to subrecipients.
The School Board did not receive donated PPE purchased with federal assistance funds for the COVID-19 response.
The School Board must record expenditures on the SEFA when (1) FEMA has approved the corresponding project worksheet and (2) the eligible expenditure has been incurred. As a result, the Schedule of Expenditures of Federal Awards includes $162,370 listed under Assistance Listing Number 97.036 related to expenditures that were incurred in a prior year.