Audit 316042

FY End
2023-12-31
Total Expended
$1.51M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-07-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $627,625 - 0
16.575 Crime Victim Assistance $195,623 - 0
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $176,127 Yes 0
16.556 State Domestic Violence and Sexual Assault Coalitions $95,616 - 0
16.524 Legal Assistance for Victims $53,181 - 0

Contacts

Name Title Type
MNFDFN4K51K3 Mariah Wineski Auditee
2257521296 Kevin Rodriguez Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Louisiana Coalition Against Domestic Violence, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Louisiana Coalition Against Domestic Violence, Inc. under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 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 Louisiana Coalition Against Domestic Violence, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Louisiana Coalition Against Domestic Violence, Inc.
Title: Loans and loan guarantee programs Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Louisiana Coalition Against Domestic Violence, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance Louisiana Coalition Against Domestic Violence, Inc. had no loans or loan guarantee programs outstanding as of December 31, 2023 for those loans described in 2 CFR 200.502(b).
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Louisiana Coalition Against Domestic Violence, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance Louisiana Coalition Against Domestic Violence, Inc. did not pass-through any of its federal awards to a subrecipient during the year ended December 31, 2023.
Title: Non-cash assistance Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Louisiana Coalition Against Domestic Violence, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance No federal awards were expended in the form of non-cash assistance during the year ended December 31, 2023.