FAC Explorer

Audit 297145

FY End
2023-06-30
Total Expended
$4.06M
Findings
0
Programs
4
Organization: Southeastern Louisiana Area Health Education Center (LA)
Year: 2023 Accepted: 2024-03-25
Auditor: Laporte CPAS and Business Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $2.83M Yes 0
93.914 Hiv Emergency Relief Project Grants $319,420 - 0
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $114,739 - 0
93.958 Block Grants for Community Mental Health Services $21,271 - 0

Contacts

Name Title Type
NAKVLGJDJUN5 Cheryl Tanner Auditee
9853451119 Lance Moran Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: The accompanying schedule of federal awards includes the grant activity of Southeastern Louisiana Area Health Education Center (the Center) 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 elected not use the de minimis cost rate. The accompanying schedule of federal awards includes the grant activity of Southeastern Louisiana Area Health Education Center (the Center) 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.