FAC Explorer

Audit 325190

FY End
2023-06-30
Total Expended
$2.97M
Findings
0
Programs
6
Organization: Easter Seals Louisiana, Inc. (LA)
Year: 2023 Accepted: 2024-10-18
Auditor: Laporte A Professional Accounting Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.31M Yes 0
84.181 Special Education-Grants for Infants and Families $1.14M Yes 0
93.958 Block Grants for Community Mental Health Services $251,316 - 0
14.231 Emergency Solutions Grant Program $187,697 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $62,443 - 0
93.246 Mental Health First Aid $25,077 - 0

Contacts

Name Title Type
J5B1XEL22N13 Joseph Oliveri Auditee
5045237325 Anthony Rutledge Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Easter Seals Louisiana, Inc and is presented on the accrual basis of accounting. 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). De Minimis Rate Used: Y Rate Explanation: Easter Seals Louisiana, Inc has elected to use the 10 percent de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Easter Seals Louisiana, Inc. (the Organization) and is prepared in accordance with the accrual method of accounting. 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).
Title: Payments to Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Easter Seals Louisiana, Inc and is presented on the accrual basis of accounting. 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). De Minimis Rate Used: Y Rate Explanation: Easter Seals Louisiana, Inc has elected to use the 10 percent de minimis cost rate. There were no payments to subrecipients for the year ended June 30, 2023.
Title: De Minimis Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Easter Seals Louisiana, Inc and is presented on the accrual basis of accounting. 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). De Minimis Rate Used: Y Rate Explanation: Easter Seals Louisiana, Inc has elected to use the 10 percent de minimis cost rate. The Organization uses the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.