Audit 405940

FY End
2025-12-31
Total Expended
$1.61M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.61M Yes 0

Contacts

Name Title Type
E4B6P9PKZFZ1 Brianna Sparnecht Auditee
5042746933 Amy Verberne Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of St. Charles Parish Hospital Service District (the Hospital) under programs of the federal government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Hospital, it is not intended to and does not present the net position, changes in net position, or cash flows of the Hospital.
The Hospital has no loans or loan guarantees.
The Hospital has no federally funded insurance.
The Hospital received no noncash assistance.
Federal grants, as presented on the SEFA, are included in the following financial statement line items on the statement of revenue, expenses, and changes in net position: