Audit 307380

FY End
2023-12-31
Total Expended
$2.76M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-05-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MNF6TB28AMZ9 Terry Estes Auditee
3374395861 Steven Derouen Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Council has elected not to use the 10 percent de minimis cost rate as allowed under Uniform Guidance The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southwest Louisiana AIDS Council
Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Council has elected not to use the 10 percent de minimis cost rate as allowed under Uniform Guidance and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements
Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Council has elected not to use the 10 percent de minimis cost rate as allowed under Uniform Guidance of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements
Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Council has elected not to use the 10 percent de minimis cost rate as allowed under Uniform Guidance for Federal Awards (Uniform Guidance). Certain costs have been allocated to the federal program in accordance with OMB Circular A-122,
Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Council has elected not to use the 10 percent de minimis cost rate as allowed under Uniform Guidance Cost Prinicples of Non-Profit Organizations. The amounts presented in this schedule do not differ from the amounts presented in, or used
Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Council has elected not to use the 10 percent de minimis cost rate as allowed under Uniform Guidance in the preparation of the financial statements.