FAC Explorer

Audit 41430

FY End
2022-12-31
Total Expended
$2.16M
Findings
0
Programs
5
Organization: District Attorney of the Nineteenth Judicial District (LA)
Year: 2022 Accepted: 2023-07-16
Auditor: Postlethwaite & Netterville

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 Child Support Enforcement $1.36M Yes 0
16.575 Crime Victim Assistance $424,116 - 0
16.825 Smart Prosecution Initiative $177,436 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $135,849 Yes 0
16.588 Violence Against Women Formula Grants $11,332 - 0

Contacts

Name Title Type
X69CL8YZA784 Jermaine Guillory Auditee
2253893400 Tommy Naquin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of District Attorney of the Nineteenth Judicial District 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards. De Minimis Rate Used: Both Rate Explanation: The District Attorney has a negotiated indirect cost rate for Title IV D and uses the 10% de minimis cost rate for law enforcement programs directly funded by the U.S. Department of Justice. The District Attorney has elected to not use the 10% de minimis indirect cost rate for the remaining programs.