Audit 331250

FY End
2024-06-30
Total Expended
$4.49M
Findings
0
Programs
1
Organization: Lsu Foundation (LA)
Year: 2024 Accepted: 2024-12-06
Auditor: Eisneramper LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
FSEZAVGSVF11 Kate Spikes Auditee
2255784165 Brook Harvey Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the LSU Foundation and is presented on the accrual basis of accounting. The information in this schedule is also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: During the year ended June 30, 2024, the LSU Foundation did not elect to use the 10% de minimus cost rate as allowed by §200.414 of the Uniform Guidance The accompanying schedule of expenditures of federal awards includes the federal grant activity of the LSU Foundation and is presented on the accrual basis of accounting. The information in this schedule is also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations for Federal Awards (Uniform Guidance).
Title: Note B - Reconciliation of Construction in Progress to Federal Expenditures Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the LSU Foundation and is presented on the accrual basis of accounting. The information in this schedule is also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: During the year ended June 30, 2024, the LSU Foundation did not elect to use the 10% de minimus cost rate as allowed by §200.414 of the Uniform Guidance Reconciliation of construction in progress to federal expenditures: Total additions to construction-in-progress $ 15,385,876 Less: additions acquired with non-federal awards ( 8,491,646) Less: prior period expenditures ( 2,401,874) Total federal expenditures $ 4,492,356
Title: Note C - De Minimus Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the LSU Foundation and is presented on the accrual basis of accounting. The information in this schedule is also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: During the year ended June 30, 2024, the LSU Foundation did not elect to use the 10% de minimus cost rate as allowed by §200.414 of the Uniform Guidance During the year ended June 30, 2024, the LSU Foundation did not elect to use the 10% de minimus cost rate as allowed by §200.414 of the Uniform Guidance.