Audit 333465

FY End
2024-06-30
Total Expended
$1.77M
Findings
0
Programs
4
Organization: Chez Hope, Inc. (LA)
Year: 2024 Accepted: 2024-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
Z1K6L93H6MS1 Cherrise Picard Auditee
3378284200 Matthew Margaglio Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Chez Hope, Inc. did not incur any indirect costs assiciated with federal awards. Chez Hope, Inc. provided no federal awards to subrecipients.
Title: Donated PPE Purchased with Federal Assistance Funds for the COVID-19 Response Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Chez Hope, Inc. did not incur any indirect costs assiciated with federal awards. Chez Hope, Inc. did not receive donated PPE purchased with federal assistance funds for the COVID-19 response.