Audit 405092

FY End
2025-12-31
Total Expended
$1.19M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.926 HEALTHY START INITIATIVE $1.09M Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $104,278 Yes 0

Contacts

Name Title Type
RW2JKFPKXA94 Dena Christy Auditee
2252018888 Chris Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Family Road of Greater Baton Rouge, Inc. 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 for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in the preparation of the basic financial statements.
Total expenses $1,501,581 Non-cash adjustment - depreciation (27,684) Non-federal expenditures (282,089) Total Federal Expenditures $1,191,808
The Organization elected to use the de minimis indirect cost rate where permitted under applicable federal regulations and award terms. During the year ended December 31, 2025, assistance listing number 93.926 was charged indirect costs using a 10% de minimis rate and assistance listing number 93.086 was charged indirect costs using a 15% de minimis rate, as authorized by the respective federal awards and applicable federal guidance.
During the year then ended December 31, 2025, the Organization did not pass through any federal funding to subrecipients.