Audit 367796

FY End
2025-03-31
Total Expended
$6.46M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-09-26
Auditor: Laporte Apac

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6.46M Yes 0

Contacts

Name Title Type
E5REWXJJJA81 Darlene Leboeuf Auditee
9858734643 Lester Richoux Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule or SEFA) includes the federal award activity of the District under programs of the federal government for the year ended March 31, 2025. The information in the 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). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the net position, changes in net position, or cash flows of the District.
Expenditures reported on the Schedule are reported on the accrual basis of accounting.
There were no payments to sub-recipients for the fiscal year ended March 31, 2025.
The District did not apply indirect costs to the program.