Audit 405807

FY End
2025-12-31
Total Expended
$1.17M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 CHILD SUPPORT SERVICES $943,252 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $54,109 Yes 0
16.575 CRIME VICTIM ASSISTANCE $26,989 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $11,766 Yes 0

Contacts

Name Title Type
FKC1DCDDP894 Donna McArthur, CPA Auditee
9857487890 Paul M. Riggs, Jr. Auditor
No contacts on file

Notes to SEFA

This schedule of expenditures of federal awards includes federal grant activity of the District Attorney of the Twenty-First Judicial District Court, Amite, Louisiana, and is presented on the modified accrual basis of accounting. The information in this schedule 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.
The District Attorney of the Twenty-First Judicial District Court has elected to use the 15 percent de minimis indirect cost rate allowed under the Uniform Guidance.