FAC Explorer

Audit 45601

FY End
2022-12-31
Total Expended
$851,683
Findings
0
Programs
5
Organization: Twenty-Second Judicial District Court (LA)
Year: 2022 Accepted: 2023-09-20
Auditor: Laporte Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $356,567 - 0
93.997 Assisted Outpatient Treatment $231,015 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $146,937 - 0
20.616 National Priority Safety Programs $98,358 - 0
16.585 Drug Court Discretionary Grant Program $18,806 - 0

Contacts

Name Title Type
THNKJL88KLA9 Amber Mitchell Auditee
9858095304 Lester Richoux Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity ofall federal financial assistance programs of the Twenty-Second Judicial District Court(the Court). The Courts reporting entity is defined in Note 1 to the basic financialstatements for the year ended December 31, 2022. All federal financial assistancereceived directly from federal agencies is included on the schedule, as well as federalassistance passed through other government agencies. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards is presented using themodified accrual basis of accounting which is described in Note 1 to the Courts basicfinancial statements for the year ended December 31, 2022.