Audit 392310

FY End
2025-06-30
Total Expended
$4.49M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1.45M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.39M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $916,991 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $213,435 Yes 0

Contacts

Name Title Type
S4BFFWTY2SF6 Lynda Carville Auditee
2253875411 Daniel Darensbourg Auditor
No contacts on file

Notes to SEFA

he accompanying schedule of expenditures of federal awards includes the federal grant activity of The Diocese of Baton Rouge Child Nutrition Program and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the Child Nutrition Program had food commodities totaling $13,834 in inventory.
The Organization did not elect to use the 10% de minimis indirect cost rate during the year ended June 30, 2025.