Audit 410135

FY End
2026-02-28
Total Expended
$6.82M
Findings
0
Programs
5
Organization: Access Health Louisiana (LA)
Year: 2026 Accepted: 2026-08-31

Organization Exclusion Status:

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Contacts

Name Title Type
LXFFFLCA2EH1 Peter Torsch Auditee
5045753745 Amy Verberne Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the revenues from federal awards of Access Health Louisiana (AHL) as defined in Note 1 to AHL’s basic financial statements for the year ended February 28, 2026. All federal financial assistance that was received directly from federal agencies is included on the schedule, as well as federal assistance passed through other government agencies.
AHL has no federally funded insurance.
AHL did not receive any federal noncash assistance for the fiscal year ended February 28, 2026.
AHL did not expend federal awards related to loans or loan guarantees during the year.
Below is a reconciliation of the schedule of expenditures of federal awards to the governmental support as presented on the statement of activities.