FAC Explorer

Audit 40037

FY End
2022-12-31
Total Expended
$4.91M
Findings
0
Programs
6
Organization: Lasalle Parish Police Jury (LA)
Year: 2022 Accepted: 2023-07-11
Auditor: Rozier McKay & Willis

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.89M Yes 0
17.258 Wia Adult Program $560,633 - 0
17.259 Wia Youth Activities $533,121 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $435,000 - 0
17.278 Wia Dislocated Worker Formula Grants $366,077 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $120,612 - 0

Contacts

Name Title Type
DZ68JNBKN736 Abbie Whittington Auditee
3189922101 Lee Willis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared in conformity with generally acceptedaccounting principles. See Note 1 of the accompanying financial statements for further details. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.