Audit 334900

FY End
2024-06-30
Total Expended
$816,637
Findings
0
Programs
3
Year: 2024 Accepted: 2024-12-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.825 Smart Prosecution Initiative $178,172 Yes 0
16.575 Crime Victim Assistance $121,068 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $66,527 - 0

Contacts

Name Title Type
L1LDCDSEY4H1 Curtis Nelson Auditee
2254000361 Matthew Margaglio Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The information in the 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: N Rate Explanation: The Association has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance The accompanying schedule of expendituers of federal awards (the "Schedule") includes the federal award activitiy of the Louisiana Dsitrict Attorneys Association (the Association) uner programs of the federal governemnt. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Unifrom Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the opertiaons of the Association, it is not intended to and does not presents only a selected portion fo the operations of the Association, it is not intended to and does not present the financial posistion, changes in net assets, or cash flows fo the Association.
Title: Summry of Signficant Accounting Policies Accounting Policies: The information in the 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: N Rate Explanation: The Association has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance Expenditures reported on the Schedule are reported on the accrual basis of acconting. Such expendituers are recognized following the cost princples contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: The information in the 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: N Rate Explanation: The Association has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance The Association has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.