FAC Explorer

Audit 40988

FY End
2022-12-31
Total Expended
$7.95M
Findings
0
Programs
7
Organization: Vernon Parish Police Jury (LA)
Year: 2022 Accepted: 2023-06-29
Auditor: Thomas Cunningham Broadway & Todtenbier Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4.78M Yes 0
97.039 Hazard Mitigation Grant $1.18M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $372,902 - 0
21.032 Local Assistance and Tribal Consistency Fund $206,225 - 0
15.226 Payments in Lieu of Taxes $170,072 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $163,782 Yes 0
93.558 Temporary Assistance for Needy Families $86,647 - 0

Contacts

Name Title Type
L5NSGEF8XUS4 Rhonda Plummer Auditee
3372380324 Jennifer P. Hawkins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.