FAC Explorer

Audit 307796

FY End
2023-12-31
Total Expended
$1.45M
Findings
0
Programs
1
Organization: Calcasieu Cameron Hospital Service District (LA)
Year: 2023 Accepted: 2024-05-31
Auditor: Steven M Derouen & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.45M Yes 0

Contacts

Name Title Type
ELVQMFWM8DA9 Jobie James Auditee
3375274143 Steven Derouen Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The District uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance The accompanying schedule of expenditures of federal awards includes the federal grant activity of West
Title: Basis of Presentation Accounting Policies: The District uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance Calcasieu-Cameron Hospital and is presented on the accrual basis of accounting. The information on this schedule
Title: Basis of Presentation Accounting Policies: The District uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance is presented in accordance with the requirements contained by Title 2 of U. S. Code of Federal Regulations
Title: Basis of Presentation Accounting Policies: The District uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance Part 200, Uniform Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance).
Title: Basis of Presentation Accounting Policies: The District uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance The amounts presented in this schedule do not differ from the amounts presented in, or used in the preparation
Title: Basis of Presentation Accounting Policies: The District uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance of the financial statements.