Audit 28107

FY End
2022-12-31
Total Expended
$1.16M
Findings
0
Programs
4
Organization: Rebuilding Together New Orleans (LA)
Year: 2022 Accepted: 2023-05-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $839,156 Yes 0
94.006 Americorps $148,732 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $99,462 - 0
14.278 Veterans Home Rehabilitation Program $76,860 - 0

Contacts

Name Title Type
VMUSC99TAVL6 Anh Nga Geauthreaux Auditee
5042641815 Paul Pechon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESa. GeneralThe accompanying Schedule of Expenditures of Federal Awards presents the activityof all federal awards of Rebuilding Together New Orleans, Inc. (RTNO). RTNOsreporting entity is defined in Note 1 to the financial statements for the year endedDecember 31, 2022. All federal awards received directly from federal agencies areincluded on the schedule, as well as federal awards passed through other governmentagencies.b. Basis of AccountingThe accompanying Schedule of Expenditures of Federal Awards is presented usingthe accrual basis of accounting, which is described in Note 1 to RTNOs financialstatements for the year ended December 31, 2022. RTNO has elected to use the 10%de minimus indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.