FAC Explorer

Audit 54439

FY End
2022-12-31
Total Expended
$12.05M
Findings
0
Programs
4
Organization: Greater Lafourche Port Commission (LA)
Year: 2022 Accepted: 2023-06-12
Auditor: Laporte CPAS Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.933 National Infrastructure Investments $10.17M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.16M Yes 0
97.056 Port Security Grant Program $417,218 - 0
20.106 Airport Improvement Program $291,500 - 0

Contacts

Name Title Type
K38FU4KPMBD9 Miranda Parker Auditee
9856326701 John Murray Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the grant activity of the Greater Lafourche Port Commission and is presented on the 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.