FAC Explorer

Audit 54028

FY End
2022-12-31
Total Expended
$25.86M
Findings
0
Programs
22
Organization: Tangipahoa Parish Government (LA)
Year: 2022 Accepted: 2023-09-13
Auditor: James Lambert Riggs and Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $9.89M - 0
14.871 Section 8 Housing Choice Vouchers $3.67M Yes 0
17.258 Wia Adult Program $2.66M - 0
17.259 Wia Youth Activities $2.18M - 0
20.205 Highway Planning and Construction $1.80M Yes 0
17.278 Wia Dislocated Worker Formula Grants $1.02M - 0
97.039 Hazard Mitigation Grant $992,405 - 0
20.507 Federal Transit_formula Grants $837,791 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $468,277 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $463,280 - 0
15.435 Gomesa $458,175 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $328,984 - 0
97.029 Flood Mitigation Assistance $286,069 - 0
14.231 Emergency Solutions Grant Program $189,504 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $172,160 - 0
97.109 Disaster Housing Assistance Grant $106,223 - 0
97.067 Homeland Security Grant Program $101,299 - 0
93.276 Drug-Free Communities Support Program Grants $96,944 - 0
97.047 Pre-Disaster Mitigation $62,004 - 0
66.125 Lake Pontchartrain Basin Restoration Program (prp) $36,000 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $32,643 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $9,236 - 0

Contacts

Name Title Type
E2NUJD8QS4R4 Missy R. Cowart, CPA Auditee
9857483211 Paul M. Riggs, Jr., CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards includes the federal grant activity of Tangipahoa Parish Government 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 Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.