FAC Explorer

Audit 411392

FY End
2023-12-31
Total Expended
$6.33M
Findings
3
Programs
3
Organization: Excelth Inc. (LA)
Year: 2023 Accepted: 2026-09-18
Auditor: 264006939

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1230166 2023-001 Material Weakness Yes L
1230167 2023-001 Material Weakness Yes L
1230168 2023-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $5.70M Yes 1
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $601,263 Yes 1
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $23,625 Yes 1

Contacts

Name Title Type
H3M3XA3TK3L1 Conchetta Morse Auditee
5043524691 Sean M Bruno Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.

Finding Details

Finding 2023-001
Late Submission of Audit Report