EIN: 208335883
UEI: GM8KEXPFUJM9
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 26, 2020. 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 26, 2020, which was (2217 days ago).
What is a management decision? →Finding 2019-002 ? Residual Receipts Deposit Program: Department of Housing and Urban Development: Supportive Housing for the Elderly, Section 202. Criteria: The Regulatory Agreement between the Project and HUD requires the Project to establish and maintain a residual receipts account. The agreement requires the owners to deposit surplus cash (residual receipts) into the account within 60 days after the end of the annual fiscal period within which it was generated. Statement of Condition: The Project failed to make the required surplus cash deposit into the Residual Receipts Account within the required 60 day period after the end of the annual fiscal period within which it was generated, June 30, 2019. The required surplus cash deposit was $1,713 and was required to be deposited within 60 days of the end of the fiscal year. Effect of Condition: This Project is in direct violation of the HUD Regulatory Agreement. Cause of Condition: Surplus cash was created as a result of the transaction noted in Finding 2019-001 in which a receivable was created from the management agent that was reimbursed subsequent to year end. Recommendation: We recommend that the surplus cash deposit be made as soon as possible.
Finding 2019-002 ? Residual Receipts Deposit Statement of Condition: The Project failed to make the required surplus cash deposit into the Residual Receipts Account within the required 60 day period after the end of the annual fiscal period within which it was generated, June 30, 2019. The required surplus cash deposit was $1,713 and was required to be deposited within 60 days of the end of the fiscal year. Recommendation: We recommend that the surplus cash deposit be made as soon as possible. Management?s Response: We are in agreement with the finding and have corrected the issue subsequent to year end. All questions regarding this plan should be directed to Edward Boustany, Management Agent Representative, at (337) 261-5811. Sincerely, Deacon Jeff Trumps Chief Financial Officer Diocese of Lafayette
2018-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 28, 2019. 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 August 28, 2019, which was (2550 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
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.
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