Audit 38862

FY End
2022-06-30
Total Expended
$49.82M
Findings
0
Programs
27
Organization: St Landry Parish School Board (LA)
Year: 2022 Accepted: 2022-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $2.09M - 0
93.600 Head Start $920,207 - 0
84.367 Improving Teacher Quality State Grants $916,201 - 0
32.009 Emergency Connectivity Fund Program $804,840 - 0
84.048 Twenty-First Century Community Learning Centers $532,484 - 0
10.558 Child and Adult Care Food Program $496,065 - 0
84.010 Title I Grants to Local Educational Agencies $471,217 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $445,523 - 0
84.424 Student Support and Academic Enrichment Program $286,232 - 0
10.555 National School Lunch Program $276,129 - 0
84.027 Special Education_grants to States $248,254 - 0
84.048 Career and Technical Education -- Basic Grants to States $210,105 - 0
84.425 Education Stabalization Fund $207,846 Yes 0
84.173 Special Educaiton_preschool Grants $104,089 - 0
10.582 Fresh Fruit and Vegetable Program $103,712 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $81,174 - 0
84.371 Striving Readers $72,898 - 0
12.357 Rotc Language and Culture Training Grants $62,643 - 0
93.575 Child Care and Development Block Grant $55,303 - 0
84.027 Special Educaiton_grants to States $46,745 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $40,630 - 0
84.377 School Improvement Grants $24,736 - 0
84.011 Migrant Education_state Grant Program $21,748 - 0
10.559 Summer Food Service Program for Children $18,582 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $9,781 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $8,928 - 0
84.365 English Language Acquisiiton State Grants $2,498 - 0

Contacts

Name Title Type
NE8JMHMNMJ11 Shaun Grantham Auditee
3379483657 Casey Ardoin Auditor
No contacts on file

Notes to SEFA

Title: Commodities Accounting Policies: (1) GeneralThe accompanying schedule of expenditures of federal awards (the schedule) includes thefederal award activity of the St. Landry Parish School Board under programs of the federalgovernment for the year ended June 30, 2022. The information in this schedule is presented inaccordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the schedule presents only a selected portion of the operations of the St. LandryParish School Board, it is not intended to and does not present the financial position, changes in netposition, or cash flows of the St. Landry Parish School Board.(2) Summary of Significant Accounting PoliciesExpenditures reported on the schedule are reported on the modified accrual basis ofaccounting. Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.The St. Landry Parish School Board has not elected to use the 10 percent de minimis indirect cost rateas allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The commodities received, which are noncash revenues, are valued using pricing provided bythe United States Department of Agriculture.
Title: Relationship to Fund Financial Statements Accounting Policies: (1) GeneralThe accompanying schedule of expenditures of federal awards (the schedule) includes thefederal award activity of the St. Landry Parish School Board under programs of the federalgovernment for the year ended June 30, 2022. The information in this schedule is presented inaccordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the schedule presents only a selected portion of the operations of the St. LandryParish School Board, it is not intended to and does not present the financial position, changes in netposition, or cash flows of the St. Landry Parish School Board.(2) Summary of Significant Accounting PoliciesExpenditures reported on the schedule are reported on the modified accrual basis ofaccounting. Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.The St. Landry Parish School Board has not elected to use the 10 percent de minimis indirect cost rateas allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Federal financial assistance revenues are reported in the School Board's fund financialstatements as follows:From federal sources:General Fund $ 2,789,822Special Revenue Funds 47,025,591Total $ 49,815,413
Title: Relationship to Federal Financial Reports Accounting Policies: (1) GeneralThe accompanying schedule of expenditures of federal awards (the schedule) includes thefederal award activity of the St. Landry Parish School Board under programs of the federalgovernment for the year ended June 30, 2022. The information in this schedule is presented inaccordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the schedule presents only a selected portion of the operations of the St. LandryParish School Board, it is not intended to and does not present the financial position, changes in netposition, or cash flows of the St. Landry Parish School Board.(2) Summary of Significant Accounting PoliciesExpenditures reported on the schedule are reported on the modified accrual basis ofaccounting. Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.The St. Landry Parish School Board has not elected to use the 10 percent de minimis indirect cost rateas allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Amounts reported in the schedule agree with the amounts reported in the related federalfinancial reports except for the amounts in reports submitted as of a date subsequent to June 30, 2022,which will differ from the schedule by the amount of encumbrances as of June 30, 2022.
Title: Subrecipients Accounting Policies: (1) GeneralThe accompanying schedule of expenditures of federal awards (the schedule) includes thefederal award activity of the St. Landry Parish School Board under programs of the federalgovernment for the year ended June 30, 2022. The information in this schedule is presented inaccordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the schedule presents only a selected portion of the operations of the St. LandryParish School Board, it is not intended to and does not present the financial position, changes in netposition, or cash flows of the St. Landry Parish School Board.(2) Summary of Significant Accounting PoliciesExpenditures reported on the schedule are reported on the modified accrual basis ofaccounting. Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.The St. Landry Parish School Board has not elected to use the 10 percent de minimis indirect cost rateas allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The School Board provided no federal awards to subrecipients.