FAC Explorer

Audit 9814

FY End
2023-06-30
Total Expended
$69.49M
Findings
0
Programs
34
Organization: Rapides Parish School Board (LA)
Year: 2023 Accepted: 2024-01-05
Auditor: Payne Moore & Herrington LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Covid-19 - Education Stabilization Fund $14.77M Yes 0
93.600 Head Start $4.75M - 0
84.425U Covid-19 - Education Stabilization Fund $3.18M Yes 0
10.553 Covid-19 - School Breakfast Program $2.93M - 0
84.367 Supporting Effective Instruction State Grants $1.18M - 0
10.555 Covid-19 - National School Lunch Program $1.16M - 0
84.010 Title I Grants to Local Educational Agencies $1.14M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $948,534 - 0
10.582 Fresh Fruit and Vegetable Program $667,094 - 0
93.558 Temporary Assistance for Needy Families $660,345 - 0
93.575 Child Care and Development Block Grant $598,372 Yes 0
84.027 Covid-19 - Special Education_grants to States $576,626 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $515,583 - 0
84.424 Student Support and Academic Enrichment Program $470,408 - 0
10.558 Covid-19 - Child and Adult Care Food Program $394,499 - 0
84.027 Special Education_grants to States $354,930 - 0
84.371 Comprehensive Literacy Development $331,741 - 0
12.000 Army Junior Officers Training Corps $276,596 - 0
10.559 Covid-19 - Summer Food Service Program for Children $242,768 - 0
84.425W Covid-19 - Education Stabilization Fund $180,757 Yes 0
84.011 Migrant Education_state Grant Program $148,775 - 0
84.048 Career and Technical Education -- Basic Grants to States $135,154 - 0
84.173 Special Education_preschool Grants $107,586 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $101,227 - 0
10.665 Schools and Roads - Grants to States $99,713 - 0
12.000 Marines Junior Officers Training Corps $74,481 - 0
12.000 Air Force Junior Officers Training Corps $67,760 - 0
84.196 Education for Homeless Children and Youth $67,724 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $41,732 Yes 0
93.600 Covid-19 - Head Start $39,829 - 0
93.575 Covid-19 - Child Care and Development Block Grant $36,779 Yes 0
84.173 Covid-19 - Special Education_preschool Grants $11,619 - 0
84.365 English Language Acquisition State Grants $6,154 - 0
84.060 Indian Education_grants to Local Educational Agencies $2,474 - 0

Contacts

Name Title Type
S9VQJ9Q445B1 Elizabeth Domite, CPA Auditee
3184493123 Rebecca Nation, CPA Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Used Accounting Policies: The schedule of expenditures of federal awards was prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. They use a negotiated indirect cost rate with the state. The schedule of expenditures of federal awards was prepared on the modified accrual basis of accounting.
Title: De minimis cost rate Accounting Policies: The schedule of expenditures of federal awards was prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. They use a negotiated indirect cost rate with the state. The auditee did not use the de minimis cost rate. They use a negotiated indirect cost rate with the state.