FAC Explorer

Audit 28785

FY End
2022-06-30
Total Expended
$1.45M
Findings
0
Programs
3
Organization: Lat Workforce Development Board Inc. (LA)
Year: 2022 Accepted: 2023-01-03
Auditor: Bourgeois Bennett LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $593,732 Yes 0
17.259 Wia Youth Activities $491,652 Yes 0
17.278 Wia Dislocated Worker Formula Grants $368,664 Yes 0

Contacts

Name Title Type
ML4ZRNUNNZT9 Mary Landry Auditee
9855807249 Paul Pechon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The LAT has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.