EIN: 203801713
UEI: PREDS38W7NG9
Audited by: Carr, Riggs & Ingram, LLC
Oversight agency: 10 [Department of Agriculture]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 13, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 13, 2026 (49 days ago).
What is a management decision? →FAC accepted this audit on January 15, 2025 — management decision was due July 15, 2025.
FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.
FAC accepted this audit on January 12, 2023 — management decision was due July 12, 2023.
The Foundation did not maintain documentation of the review and approval of expenses as required by 2 CFR 200. Cause: The Foundation has not implemented controls to maintain documentation around the review for vendor suspension or debarment prior to execution of the contracts or allocation of expenses to the federal program, review and approval of reimbursement requests, and review of hourly rate paid to hourly employees allocated as expenses to the program. Effect: Lack of controls over maintaining documentation of procedures performed may impact compliance. Auditors? Recommendation: CRI recommends that the Foundation implement controls to bolster the documentation maintained when performing the processes and procedures related to federal programs.
Show full finding ▾Hide full finding ▴2022-001 Significant Deficiency: Internal control over maintenance of documentation of procedures performed Title and Assistance Listing Number of Federal Program: Child Nutrition Cluster 10.555, 10.559 Federal Award Identification Number and Year: 2022 Name of Federal Agency: Department of Agriculture Questioned Costs: None Criteria: In accordance with 2 CFR 200, non-federal entities must establish and maintain effective internal controls over federal awards, to support the review and approval of expenses related to federal funds. Condition: The Foundation did not maintain documentation of the review and approval of expenses as required by 2 CFR 200. Cause: The Foundation has not implemented controls to maintain documentation around the review for vendor suspension or debarment prior to execution of the contracts or allocation of expenses to the federal program, review and approval of reimbursement requests, and review of hourly rate paid to hourly employees allocated as expenses to the program. Effect: Lack of controls over maintaining documentation of procedures performed may impact compliance. Auditors? Recommendation: CRI recommends that the Foundation implement controls to bolster the documentation maintained when performing the processes and procedures related to federal programs.
2022-001 Significant Deficiency: Internal control over maintenance of documentation of procedures performed Planned Corrective Action: Management will implement additional procedures to maintain documentation of the review and approval of expenses allocated to federal programs. Anticipated Completion Date: March 31, 2023 Responsible Party: Hasan Suzuk (Executive Director)
FAC accepted this audit on January 10, 2022 — management decision was due July 10, 2022.
FAC accepted this audit on January 25, 2021 — management decision was due July 25, 2021.
FAC accepted this audit on January 9, 2020 — management decision was due July 9, 2020.
There is no control in place to review and approve the reimbursement requests before they are submitted to the federal agency for reporting purposes as required by 2 CFR Part 200, Appendix XI Compliance Supplement. Effect: Lack of controls over this compliance requirement may impact compliance. Cause: The Foundation has no control in place to review and approve the reimbursement requests before they are submitted to the federal agency. Auditors? Recommendation: Management should design, implement, and document policies and procedures to review and approve the Title I reimbursement requests. Management?s Response: See corrective action plan on page 30.
Show full finding ▾Hide full finding ▴2019-003: REPORTING Title and CFDA Number of Federal Program: CFDA 84.010 Title I ? Grants to Local Educational Agencies Federal Award Identification Number and Year: S010A130018 / 2019 Name of Federal Agency: Department of Education Name of Pass-Through Grantor: Louisiana Department of Education Questioned Costs: No questioned costs noted. Criteria: Reporting - As described in 2 CFR Part 200.61, subrecipients of federal funds must design and implement internal controls designed to provide reasonable assurance regarding the achievement of the reliability of the reporting for internal and external use. Condition: There is no control in place to review and approve the reimbursement requests before they are submitted to the federal agency for reporting purposes as required by 2 CFR Part 200, Appendix XI Compliance Supplement. Effect: Lack of controls over this compliance requirement may impact compliance. Cause: The Foundation has no control in place to review and approve the reimbursement requests before they are submitted to the federal agency. Auditors? Recommendation: Management should design, implement, and document policies and procedures to review and approve the Title I reimbursement requests. Management?s Response: See corrective action plan on page 30.
2019-003: SIGNIFICANT DEFICIENCY: FINANCIAL REPORTING Status: In progress. Planned Corrective Action: Documentation of review of federal reimbursement requests will be obtained as part of the reimbursement process. Responsible Party: Hasan Suzuk (Executive Director), Bilal Ozkan (Business Manager) Anticipated Completion Date: January 30, 2020
FAC accepted this audit on January 7, 2019 — management decision was due July 7, 2019.
FAC accepted this audit on January 22, 2018 — management decision was due July 22, 2018.
FAC accepted this audit on January 2, 2017 — management decision was due July 2, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
Browse other Single Audit organizations in Louisiana →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
