Audit 378410

FY End
2025-06-30
Total Expended
$1.36M
Findings
0
Programs
2
Organization: Dorcas Manor, Inc. (LA)
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 $1.20M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $154,659 Yes 0

Contacts

Name Title Type
LBHGFPTLLYP9 Angela Daigle Auditee
3372615811 Christine Dunn Auditor
No contacts on file

Notes to SEFA

Included in federal expenditures is a $1,202,300 capital advance outstanding balance at June 30, 2025. See Note G to the financial statement for further details.
Dorcas Manor, Inc. has elected not to use the 10% de minimis cost rate.
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Dorcas Manor, Inc. 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.