Audit 385426

FY End
2025-06-30
Total Expended
$1.22M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $918,475 Yes 0
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $228,912 Yes 0
84.278 SCHOOL TO WORK OPPORTUNITIES $47,231 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $21,173 Yes 0

Contacts

Name Title Type
NVHMGG9DNJK5 James Sprinkle Auditee
3186417373 Stephanie Lemoine Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Families Helping Families at the Crossroads of Louisiana, Inc. (the Organization) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of States, Local Governments and Non-Profit Organizations. Therefore, some amounts presented in this may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The Organization did not elect to use the 15% de minimis indirect cost rate during the year ended June 30, 2025
Program expenses $1,239,324 Non-cash adjustment - depreciation (12,184) Non-federal expenditures (11,349) Total Federal Expenditures $1,215,791