Audit 362938

FY End
2024-12-31
Total Expended
$2.62M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-07-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $2.03M Yes 0
14.241 Housing Opportunities for Persons with Aids $334,368 - 0
93.940 Hiv Prevention Activities Health Department Based $239,756 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $13,238 - 0

Contacts

Name Title Type
JDPQYEYYQQG9 Ann Lowrey Auditee
3184421010 John Theriot Auditor
No contacts on file

Notes to SEFA

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