Audit 334991

FY End
2024-03-31
Total Expended
$6.90M
Findings
0
Programs
6
Organization: YWCA of Greater Baton Rouge (LA)
Year: 2024 Accepted: 2024-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.96M Yes 0
14.239 Home Investment Partnerships Program $1.68M Yes 0
21.023 Emergency Rental Assistance Program $605,693 - 0
14.231 Emergency Solutions Grant Program $303,871 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $173,616 - 0
10.558 Child and Adult Care Food Program $172,618 - 0

Contacts

Name Title Type
ZF6SLMK5CDE6 Dianna Payton Auditee
2253830681 Luther Speight Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 - LOAN AND LOAN GUARANTEES Accounting Policies: The accompanying Schedule ofExpenditures of Federal Awards includes the federal grant activity of YWCA and is presented on the accrual basis of accounting. The information in schedule is presented as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: YWCA has not elected to use the ten percent (10%) indirect cost rate allowed under the Uniform Guidance. YWCA did not expend federal awards related to loans or loan guarantees during the year ended March 31, 2024. YWCA had no loans outstanding at the year ended March 31, 2024.
Title: NOTE 4 - FEDERALLY FUNDED INSURANCE Accounting Policies: The accompanying Schedule ofExpenditures of Federal Awards includes the federal grant activity of YWCA and is presented on the accrual basis of accounting. The information in schedule is presented as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: YWCA has not elected to use the ten percent (10%) indirect cost rate allowed under the Uniform Guidance. YWCA has no federally funded insurance.
Title: NOTE 5 - NONCASH ASSISTANCE Accounting Policies: The accompanying Schedule ofExpenditures of Federal Awards includes the federal grant activity of YWCA and is presented on the accrual basis of accounting. The information in schedule is presented as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: YWCA has not elected to use the ten percent (10%) indirect cost rate allowed under the Uniform Guidance. YWCA did not receive federal noncash assistance for the year ended March 31, 2024.