FAC Explorer

Audit 56245

FY End
2022-12-31
Total Expended
$897,994
Findings
0
Programs
2
Organization: Jefferson Terrace Village of New Iberia (LA)
Year: 2022 Accepted: 2023-04-09
Auditor: Wright Moore Dehart Dupuis & Hutchinson LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $805,776 Yes 0
14.195 Section 8 Housing Assistance Payments Program $92,218 - 0

Contacts

Name Title Type
V4K9P9JBU5K7 Angie Daigle Auditee
3372615811 Christie Dunn Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Jefferson Terrace Village of New Iberia, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 805776.