Audit 406637

FY End
2025-12-31
Total Expended
$1.73M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-07-07

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) $1.73M Yes 0

Contacts

Name Title Type
ELVQMFWM8DA9 Jobie James Auditee
3375274143 Steven Derouen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of West
Calcasieu-Cameron Hospital and is presented on the accrual basis of accounting. The information on this schedule
is presented in accordance with the requirements contained by Title 2 of U. S. Code of Federal Regulations
Part 200, Uniform Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance).
The amounts presented in this schedule do not differ from the amounts presented in, or used in the preparation
of the financial statements.
The Organization has elected not to use the 15 percent de minimis indirect cost rate as allowed under
the Uniform Guidance