FAC Explorer

Audit 297601

FY End
2023-06-30
Total Expended
$3.49M
Findings
4
Programs
2
Organization: Lafayette Diocesan School Food Services Program (LA)
Year: 2023 Accepted: 2024-03-26
Auditor: Broussard Poche LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
384485 2023-001 Significant Deficiency - I
384486 2023-002 - - I
960927 2023-001 Significant Deficiency - I
960928 2023-002 - - I

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $678,228 Yes 0
10.553 School Breakfast Program $57,797 Yes 0

Contacts

Name Title Type
ENVTEVKMP6H3 Jamie Guilbeaux Auditee
3378375921 John L Istre Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for Nonprofit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Program did not use the 10% de minimis cost rate.

Finding Details

Finding 2023-001
The Program’s controls over this compliance requirement did not prevent or detect the noncompliance with federal and state requirements.
Finding 2023-002
Advertising for public bid solicitations did not meet State requirements and the Program’s written procurement policy in some instances.
Finding 2023-001
The Program’s controls over this compliance requirement did not prevent or detect the noncompliance with federal and state requirements.
Finding 2023-002
Advertising for public bid solicitations did not meet State requirements and the Program’s written procurement policy in some instances.