Title: Note A - Basis of Presentation
Accounting Policies: Basis of presentation
De Minimis Rate Used: N
Rate Explanation: Actual costs
The accompanying schedule of expenditures of federal awards includes the federal grant activity
Title: Note A - Basis of Presentation
Accounting Policies: Basis of presentation
De Minimis Rate Used: N
Rate Explanation: Actual costs
of Central Louisiana AIDS Support Services and is presented on the accrual basis of accounting.
Title: Note A - Basis of Presentation
Accounting Policies: Basis of presentation
De Minimis Rate Used: N
Rate Explanation: Actual costs
The information in this schedule is presented in accordance with the requirements of the Uniform
Title: Note A - Basis of Presentation
Accounting Policies: Basis of presentation
De Minimis Rate Used: N
Rate Explanation: Actual costs
Guidance. Therefore, some amounts presented in this may differ from amounts presented in, or
Title: Note A - Basis of Presentation
Accounting Policies: Basis of presentation
De Minimis Rate Used: N
Rate Explanation: Actual costs
used in the preparation of, the basic financial statements.
Title: Note B - Indirect Cost Rate Election
Accounting Policies: Basis of presentation
De Minimis Rate Used: N
Rate Explanation: Actual costs
The Central Louisiana AIDS Support Services did not elect to use the 10% de minims indirect
Title: Note B - Indirect Cost Rate Election
Accounting Policies: Basis of presentation
De Minimis Rate Used: N
Rate Explanation: Actual costs
cost rate during the year ended December 31, 2024.
Title: Note C - Reconciliation of Expenses to Federal Expenditures
Accounting Policies: Basis of presentation
De Minimis Rate Used: N
Rate Explanation: Actual costs
Program expenses $2,848,862
Title: Note C - Reconciliation of Expenses to Federal Expenditures
Accounting Policies: Basis of presentation
De Minimis Rate Used: N
Rate Explanation: Actual costs
Non-cash adjustment - depreciation (11,430)
Title: Note C - Reconciliation of Expenses to Federal Expenditures
Accounting Policies: Basis of presentation
De Minimis Rate Used: N
Rate Explanation: Actual costs
Non-federal expenditures (161,443)
Title: Note C - Reconciliation of Expenses to Federal Expenditures
Accounting Policies: Basis of presentation
De Minimis Rate Used: N
Rate Explanation: Actual costs
Total Federal Expenditures 2,675,98