FAC Explorer

Audit 43667

FY End
2022-06-30
Total Expended
$790,100
Findings
0
Programs
8
Organization: Rapides Parish Sheriff (LA)
Year: 2022 Accepted: 2022-12-28
Auditor: Payne Moore & Herrington LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.710 Public Safety Partnership and Community Policing Grants $192,828 Yes 0
16.575 Crime Victim Assistance $52,751 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $33,743 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $30,764 - 0
16.607 Bulletproof Vest Partnership Program $19,773 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $16,017 Yes 0
97.067 Homeland Security Grant Program $16,000 - 0
16.588 Violence Against Women Formula Grants $13,295 - 0

Contacts

Name Title Type
ENHHAUFCQE47 David Crutchfield Auditee
3184495491 Cindy Humphries Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards (the SEFA) includes the federal award activity of the Rapides Parish Sheriff under programs of the federal government for the year ended June 30, 2022. 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). Because the SEFA presents only a selected portion of the operations of the Rapides Parish Sheriff, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Rapides Parish Sheriff. 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 Rapides Parish Sheriff's accounting policies. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.