FAC Explorer

Audit 378429

FY End
2025-06-30
Total Expended
$1.49M
Findings
0
Programs
2
Organization: St. Matthew Manor, Inc. (LA)
Year: 2025 Accepted: 2025-12-31
Auditor: DARNALL SIKES AND FREDERICK CPA'S

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.37M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $124,140 Yes 0

Contacts

Name Title Type
R681S2JF2266 Angela Daigle Auditee
3372615811 Christine Dunn Auditor
No contacts on file

Notes to SEFA

Included in federal expenditures is a $1,367,000 capital advance outstanding balance at June 30, 2025. See Note G to the financial statement for further details.
St.Matthew 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 St. Matthew 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.