FAC Explorer

Audit 39628

FY End
2022-12-31
Total Expended
$10.88M
Findings
0
Programs
17
Organization: Rapides Parish Police Jury (LA)
Year: 2022 Accepted: 2023-06-27
Auditor: Payne Moore & Herrington LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6.66M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.08M Yes 0
17.258 Wia Adult Program $488,758 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $487,945 - 0
17.259 Wia Youth Activities $379,402 Yes 0
93.243 Substance Abuse and Mental Health Services - Projects of Regional and National Significance $343,879 - 0
93.958 Block Grants for Community Mental Health Services $312,269 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $236,403 - 0
15.226 Payments in Lieu of Taxes $215,288 - 0
17.278 Wia Dislocated Worker Formula Grants $214,155 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $115,302 - 0
10.665 Schools and Roads - Grants to States $100,882 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act $71,059 - 0
93.658 Foster Care - Title IV-E $64,385 - 0
93.558 Temporary Assistance for Needy Families $59,888 - 0
97.067 Homeland Security Grant Program $29,405 - 0
10.664 Cooperative Forestry Assistance $11,934 - 0

Contacts

Name Title Type
GN92MY1M1SM3 Theresa Pacholik Auditee
3184736673 Kayla Holloway Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA 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 (Uniform Guidance). All expenditures on the SEFA are reported on the modified accrual basis of accounting. Note 1 to the financial statements provides additional information relative to the Police Jury's accounting policies. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.