Audit 402871

FY End
2025-12-31
Total Expended
$2.24M
Findings
0
Programs
4
Organization: United Way of Acadiana, INC (LA)
Year: 2025 Accepted: 2026-06-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.89M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $230,435 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $69,220 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $49,655 Yes 0

Contacts

Name Title Type
J3SZD3J4AGE5 Nichole Dorsey Auditee
3372338302 Bryan Joubert Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of United Way of Acadiana, Inc. (a nonprofit organization). United Way of Acadiana, Inc.’s reporting entity is defined in Note 1 to the financial statements for the year ended December 31, 2025. All federal financial assistance received directly from federal agencies is included in the schedule as well as federal financial assistance passed through other government agencies.
The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to United Way of Acadiana, Inc.'s financial statements for the year ended December 31, 2025. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Organization has elected not to use the 15% de minimis indirect cost rate allowed under Uniform Guidance.