Audit 361872

FY End
2024-12-31
Total Expended
$4.34M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-07-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.280 Wioa Dislocated Worker National Reserve Demonstration Grants $136,286 - 0
11.307 Economic Adjustment Assistance $102,690 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $39,929 Yes 0
47.084 Nsf Technology, Innovation, and Partnerships $34,989 - 0
17.261 Workforce Data Quality Initiative (wdqi) $28,802 - 0
11.024 Build to Scale $28,651 - 0
90.200 Delta Regional Authority $11,826 - 0

Contacts

Name Title Type
RFS9HMPNJMS3 Jeffray Teague Auditee
5045984663 Jonathan Koenig Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. The information in this 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.) Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Greater New Orleans, Inc. and affiliate, Greater New Orleans Development Foundation, has not applied for its own indirect cost rate. De Minimis Rate Used: N Rate Explanation: Greater New Orleans, Inc. and affiliate, Greater New Orleans Development Foundation, has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Greater New Orleans, Inc. and affiliate, Greater New Orleans Development Foundation. The reporting entity is defined in Note 1 to Greater New Orleans, Inc. and affiliate’s, Greater New Orleans Development Foundation, consolidated financial statements. All federal award programs received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the schedule.
Title: Basis of accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. The information in this 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.) Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Greater New Orleans, Inc. and affiliate, Greater New Orleans Development Foundation, has not applied for its own indirect cost rate. De Minimis Rate Used: N Rate Explanation: Greater New Orleans, Inc. and affiliate, Greater New Orleans Development Foundation, has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. The information in this 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.) Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Greater New Orleans, Inc. and affiliate, Greater New Orleans Development Foundation, has not applied for its own indirect cost rate.
Title: Indirect cost rate Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. The information in this 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.) Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Greater New Orleans, Inc. and affiliate, Greater New Orleans Development Foundation, has not applied for its own indirect cost rate. De Minimis Rate Used: N Rate Explanation: Greater New Orleans, Inc. and affiliate, Greater New Orleans Development Foundation, has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Greater New Orleans, Inc. and affiliate, Greater New Orleans Development Foundation, has elected to use the indirect cost rates specified in award letters.