Audit 54601

FY End
2022-12-31
Total Expended
$1.04M
Findings
0
Programs
1
Organization: Uno Federal Credit Union (LA)
Year: 2022 Accepted: 2023-06-27
Auditor: Richard CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $1.04M Yes 0

Contacts

Name Title Type
JRUNJQ4AZCB5 Chris Maurer Auditee
5042806496 Albert J Richard III Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. Summary of Significant Accounting PoliciesBasis of PresentationThe accompanying schedule of expenditures of federal awards has been prepared on the accrual basis ofaccounting. Grant revenues are recorded for financial reporting purposes when the Credit Union has metthe qualifications for the respective grants. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.