FAC Explorer

Audit 38231

FY End
2022-10-31
Total Expended
$16.90M
Findings
0
Programs
5
Organization: Louisiana Endowment for the Humanities (LA)
Year: 2022 Accepted: 2023-04-25
Auditor: Bourgeois Bennett

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $14.90M Yes 0
45.129 Promotion of the Humanities_federal/state Partnership $1.25M Yes 0
10.558 Child and Adult Care Food Program $580,599 - 0
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $143,996 - 0
45.130 Promotion of the Humanities_challenge Grants $19,803 - 0

Contacts

Name Title Type
TTZJRLYDZLK5 Pat Carrier Auditee
5046202484 Paul Pechon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESa. GeneralThe accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards of Louisiana Endowment for the Humanities and Prime Time Family Reading (the Organization). The Organizations reporting entity is defined in Note 1 to the financial statements for the year ended October 31, 2022. All federal awards received directly from federal agencies are included on the schedule, as well as federal awards passed through other government agencies.b. Basis of AccountingThe accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the Organizations financial statements for the year ended October 31, 2022. The Organization has elected to use the 10% de minimus indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.