Audit 14882

FY End
2023-06-30
Total Expended
$764,539
Findings
0
Programs
4
Year: 2023 Accepted: 2024-01-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $153,775 - 0
93.563 Child Support Enforcement $140,471 Yes 0
16.825 Smart Prosecution Initiative $94,385 - 0
16.378 Edward Byrne Memorial Justice Assistance Grant Program $86,346 - 0

Contacts

Name Title Type
L1LDCDSEY4H1 Roxanne Juneau Auditee
2253430171 Michelle Cunningham Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards of Louisiana District Attorneys' Association, Inc. has been prepared in conformity with accounting principles generally accepted in the United States of America. Expenditures are recognized when incurred. The Association did not have any non-cash awards during the fiscal year. De Minimis Rate Used: Y Rate Explanation: The Association has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the grant activity of Louisiana District Attorneys Association, Inc. under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Government, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the Association, it is not intended to and does not present the financial position, changes in net assets, or cash flow of Louisiana District Attorneys Association, Inc.