Audit 389212

FY End
2025-08-31
Total Expended
$6.41M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GA9ULD6M4X39 Christi Hunt Auditee
2256835292 Steven Derouen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Provider Care Providers for a Healthy Feliciana, Inc., and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Certain costs have been allocated to the federal program in accordance with OMB Circular A-122, Cost Principles of Non-Profit Organizations. The amounts presented in this schedule do not differ from the amounts presented in, or used in the preparation of the financial statements.
The organization has elected not to use the 15 percent de minimis indirect cost rate as allowed under Uniform Guidance.