Audit 29845

FY End
2022-09-30
Total Expended
$5.68M
Findings
0
Programs
1
Organization: St. Amant's Dch., INC (LA)
Year: 2022 Accepted: 2023-03-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $5.68M Yes 0

Contacts

Name Title Type
JU9TT5DNJFC8 William Miller Auditee
2252718214 Matthew Margaglio Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule includes the federal award activity of St. Amants DCH, Inc. (the Organization) under programs of the federal government for the year ended September 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.