EIN: 582069357
UEI: G5D5RKN98SC5
Audited by: ROSLYN J JOHNSON, LLC
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 2, 2025. 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 November 2, 2025 (301 days ago).
What is a management decision? →FAC accepted this audit on June 3, 2024 — management decision was due December 3, 2024.
The Organization could not document its compliance with 7 CFR.16, Frequency and Type of Required Facility Reviews. I noted during my examination of nine (9) facilities, that the Sponsor Monitoring Forms which are utilized to document the date, time, and type of meal monitored was not on file. 7 CFR.16 states sponsoring organizations must review each facility three times each year. Sponsor monitoring forms utilized to document compliance with 7 CFR 16 were not on file for the nine facilites selected for testing. As a result the organization did not sufficiently document its compliance with 7 CFR 16.
Show full finding ▾Hide full finding ▴The Organization could not document its compliance with 7 CFR.16, Frequency and Type of Required Facility Reviews. I noted during my examination of nine (9) facilities, that the Sponsor Monitoring Forms which are utilized to document the date, time, and type of meal monitored was not on file. 7 CFR.16 states sponsoring organizations must review each facility three times each year. Sponsor monitoring forms utilized to document compliance with 7 CFR 16 were not on file for the nine facilites selected for testing. As a result the organization did not sufficiently document its compliance with 7 CFR 16.
We are currently in the process of obtaining additional staff to ensure all documentation of facility reviews is timely prepared and file to support future compliance with 7 CFR 16. In addition, will prepare and update our monitoring log of facility visits in a timely manner.
FAC accepted this audit on July 6, 2023 — management decision was due January 6, 2024.
FAC accepted this audit on June 9, 2022 — management decision was due December 9, 2022.
FAC accepted this audit on June 30, 2021 — management decision was due December 30, 2021.
FAC accepted this audit on May 12, 2020 — management decision was due November 12, 2020.
FAC accepted this audit on June 12, 2019 — management decision was due December 12, 2019.
FAC accepted this audit on May 6, 2018 — management decision was due November 6, 2018.
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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