FAC Explorer

Audit 355750

FY End
2024-09-30
Total Expended
$1.63M
Findings
0
Programs
1
Organization: River Region Human Development INC (LA)
Year: 2024 Accepted: 2025-05-07
Auditor: Roslyn J Johnson LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.63M Yes 0

Contacts

Name Title Type
YYN6ZJDJQLF1 Edgar Irvin Auditee
2256442056 Roslyn J Johnson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEFA ON ACCRUAL BASIS OF ACCOUNT. FEDERAL AWARD ON COST REIMBURSEMENT BASIS. DID NOT PROVIDE ANY FUNDS TO SUBRECIPIENTS De Minimis Rate Used: N Rate Explanation: ALL COST WERE DIRECTLY APPLIED