Audit 372761

FY End
2025-06-30
Total Expended
$804,781
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-02

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) $804,781 Yes 0

Contacts

Name Title Type
EJVCSRNM1Y73 Connie Shannon Auditee
5048911943 Paul Pechon Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activityof all federal awards of Academy of the Sacred Heart of New Orleans (the“Academy”). The Academy’s reporting entity is defined in Note 1 to the financialstatements for the year ended June 30, 2025. All federal awards received directly from federal agencies are included on the schedule, as well as federal awards through other government agencies.
The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis financial statements for the year ended June 30, 2025. The Academy has not elected to use the 10% de minimus indirect cost rate as allowed under Uniform Guidance.