Audit 406632

FY End
2025-12-31
Total Expended
$2.91M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-07-07

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MNF6TB28AMZ9 Terry Estes Auditee
3374395861 Steven Derouen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southwest Louisiana AIDS Council
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 Prinicples 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.