FAC Explorer

Audit 378430

FY End
2025-06-30
Total Expended
$1.32M
Findings
0
Programs
2
Organization: New Iberia Housing Corporation D/b/a Village Du Teche (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 $1.18M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $138,400 Yes 0

Contacts

Name Title Type
RJKMJU9MKMM5 Angela Daigle Auditee
3372615811 Christine Dunn Auditor
No contacts on file

Notes to SEFA

Included in federal expenditures is a $1,177,400 capital advance outstanding balance at June 30, 2025. See Note G to the financial statement for further details.
New Iberia Housing Corporation d/b/a Village du Teche 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 New Iberia Housing Corporation d/b/a Village du Teche 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.