FAC Explorer

Audit 44187

FY End
2022-12-31
Total Expended
$20.46M
Findings
0
Programs
6
Organization: Grant Parish Police Jury (LA)
Year: 2022 Accepted: 2023-08-31
Auditor: Rozier McKay & Willis

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $15.26M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.24M Yes 0
10.665 Schools and Roads - Grants to States $284,743 - 0
15.631 Partners for Fish and Wildlife $249,840 - 0
15.226 Payments in Lieu of Taxes $186,135 - 0
90.201 Delta Area Economic Development $113,141 - 0

Contacts

Name Title Type
DQ1KAW61ZJN8 Jessie "sissy" Pace Auditee
3186273157 Steven Kimball Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles. See Note 1 of the accompanying financial statements for further details. Furthermore, the Grant Parish Police Jury has not used the 10% de minimus indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.