Audit 378407

FY End
2025-06-30
Total Expended
$1.10M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $963,400 Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $138,170 Yes 0

Contacts

Name Title Type
GLW5QSGG78V4 Angela Daigle Auditee
3372615811 Christine Dunn Auditor
No contacts on file

Notes to SEFA

Included in federal expenditures is a $963,400 capital advance outstanding balance at June 30, 2025. See Note G to the financial statement for further details.
Acadiana Assisted Healthcare, Inc. d/b/a Pecan Acres has elected not to use the 10% de minimis cost rate.
The accompanying schedule of expenditures of federal awards includes the federal grant activity ofAcadiana Assisted Healthcare, Inc. d/b/a Pecan Acres and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.