FAC Explorer

Audit 4535

FY End
2023-06-30
Total Expended
$2.36M
Findings
0
Programs
7
Organization: Faith House, Inc. (LA)
Year: 2023 Accepted: 2023-11-29
Auditor: Kolder Slaven and Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $188,655 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $165,180 - 0
16.575 Crime Victim Assistance $146,005 - 0
14.267 Continuum of Care Program $64,760 - 0
16.588 Violence Against Women Formula Grants $8,333 - 0
97.024 Emergency Food and Shelter National Board Program $2,453 - 0
14.231 Emergency Solutions Grant Program $2,140 - 0

Contacts

Name Title Type
G6QBSJ286P34 Billi Lacombe Auditee
3372679422 Bryan K. Joubert Auditor
No contacts on file

Notes to SEFA

Accounting Policies: General - The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Faith House, Inc. (a nonprofit organization). Faith House, Inc.’s reporting entity is defined in Note 1 to the financial statements for the year ended June 30, 2023. All federal financial assistance received directly from federal agencies is included in the schedule as well as federal financial assistance passed through other government agencies. Basis of Accounting - The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to Faith House, Inc.'s financial statements for the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: Faith House, Inc. has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.