Audit 33695

FY End
2022-09-30
Total Expended
$1.10M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-12-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $984,357 Yes 0
14.195 Section 8 Housing Assistance Payments Program $115,431 - 0

Contacts

Name Title Type
TZL8WLDKACS6 Angie Daigle Auditee
3372615811 Christine Dunn Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: (A) BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards includes the federal grant activity of Maison dEsprit of Lafayette, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 984357. See Note G to the financial statements for further details.