FAC Explorer

Audit 378414

FY End
2025-06-30
Total Expended
$1.19M
Findings
0
Programs
2
Organization: Our Lady of the Assumption Apartments, INC (LA)
Year: 2025 Accepted: 2025-12-31
Auditor: DARNALL SIKES AND FREDERICK CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.13M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $59,190 Yes 0

Contacts

Name Title Type
FMDALLJD2FM9 Angela Daigle Auditee
3372615811 Christine Dunn Auditor
No contacts on file

Notes to SEFA

Included in federal expenditures is a $1,131,623 capital advance outstanding balance at June 30, 2025. See Note G to the financial statement for further details.
Our Lady of the Assumption Apts, 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 Our Lady of the Assumption Apts., 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.