FAC Explorer

Audit 46189

FY End
2022-06-30
Total Expended
$3.06M
Findings
0
Programs
7
Organization: New Orleans Military and Maritime Academy, Inc. (LA)
Year: 2022 Accepted: 2022-12-12
Auditor: Bourgeois Bennett

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.50M Yes 0
84.010 Title I Grants to Local Educational Agencies $549,937 - 0
10.555 National School Lunch Program $519,707 - 0
84.027 Special Education_grants to States $308,504 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $176,701 - 0
84.367 Improving Teacher Quality State Grants $5,051 - 0
10.559 Summer Food Service Program for Children $5,005 - 0

Contacts

Name Title Type
EPEZLXYT9ZC3 Dennis Lafont Auditee
5048674610 Paul Pechon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESa. GeneralThe accompanying Schedule of Expenditures of Federal Awards presents theactivity of all federal awards of New Orleans Military and Maritime Academy, Inc.and Subsidiary (NOMMA). NOMMA's reporting entity is defined in Note 1 to theconsolidated financial statements for the year ended June 30, 2022. All federalawards received directly from federal agencies are included on the schedule, as wellas federal awards passed-through other government agencies.b. Basis of AccountingThe accompanying Schedule of Expenditures of Federal Awards is presented usingthe accrual basis of accounting, which is described in Note 1 to NOMMA'sconsolidated financial statements for the year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.