Audit 381746

FY End
2025-06-30
Total Expended
$1.29M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-01-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JX3FHPAZB3E5 Gail Gowland Auditee
5042773177 Alan M Taylor Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Family Violence Program of St. Bernard under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
(1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherrein certain types of expenditures are not allowable or are limited as reimbursements. (2) Pass-through entity identifying numbers are presented where available.
The Organization has elected to use the 10% de minimis indirect cost rate for the year ended June 30, 2025, unless otherwise negotiated.