FAC Explorer

Audit 24335

FY End
2022-06-30
Total Expended
$1.17M
Findings
0
Programs
2
Organization: St. Dominic Place, Inc. (LA)
Year: 2022 Accepted: 2022-12-04
Auditor: Wright Moore Dehart Dupuis & Hutchinson LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.10M Yes 0
14.195 Section 8 Housing Assistance Payments Program $78,910 - 0

Contacts

Name Title Type
ZBFYWLNM3K48 Angie Daigle Auditee
3372615811 Christine Dunn Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards includes the federal grant activity of St. Dominic Place, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 1095580.