Audit 324900

FY End
2024-03-31
Total Expended
$3.01M
Findings
0
Programs
5
Year: 2024 Accepted: 2024-10-16

Organization Exclusion Status:

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Contacts

Name Title Type
PS7KXPAC6QE7 Gerrelda Davis Auditee
2259277662 Steven Derouen Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10 percent de minis indirect cost rate as allowed under the guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Louisiana Primary Care Association, Inc.,
Title: Basis of Presentation Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10 percent de minis indirect cost rate as allowed under the 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: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10 percent de minis indirect cost rate as allowed under the guidance. contained by Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and
Title: Basis of Presentation Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10 percent de minis indirect cost rate as allowed under the guidance. Requirements for Federal Awards (Uniform Guidance). The Association has elected not to use the 10 percent de minimis indirect
Title: Basis of Presentation Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10 percent de minis indirect cost rate as allowed under the guidance. cost rate as allowed under the guidance.
Title: Basis of Presentation Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10 percent de minis indirect cost rate as allowed under the guidance. The amounts presented in this schedule do not differ from the amounts presented in, or used in the preparation of the financial statements.