Audit 8733

FY End
2023-06-30
Total Expended
$5.28M
Findings
0
Programs
2
Organization: Magnolia Community Services (LA)
Year: 2023 Accepted: 2023-12-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4.37M Yes 0
93.498 Provider Relief Fund $902,402 Yes 0

Contacts

Name Title Type
WFGZSURG8D63 Jennifer Conrad Auditee
5047311324 Paul Pechon 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 awards of Magnolia Community Services, Inc. (Magnolia). Magnolia’s reporting entity is defined in Note 1 to the financial statements for the year ended June 30, 2023. All federal awards received directly from federal agencies are included on the schedule, as well as federal awards passed through other government agencies. b. 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 Magnolia’s financial statements for the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: INDIRECT COST RATE Magnolia has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2023, $212,587 of indirect costs were included in Schedule of Expenditures of Federal Awards.