EIN: 582089100
UEI: WFKWQF2GKM68
Audited by: Darnall, Sikes and Frederick CPA's
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 31, 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 July 1, 2026 (70 days ago).
What is a management decision? →FAC accepted this audit on December 9, 2024 — management decision was due June 9, 2025.
FAC accepted this audit on March 4, 2024 — management decision was due September 4, 2024.
FAC accepted this audit on February 4, 2023 — management decision was due August 4, 2023.
FAC accepted this audit on January 20, 2022 — management decision was due July 20, 2022.
FAC accepted this audit on February 10, 2021 — management decision was due August 10, 2021.
FAC accepted this audit on November 11, 2019 — management decision was due May 11, 2020.
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 $2,429 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.
Show full finding ▾Hide full finding ▴Finding 2019-002 ? Residual Receipts Deposit Program: Department of Housing and Urban Development: Section 811 Supportive Housing for Persons with Disabilities. 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 $2,429 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.
ST. RITA'S OF LAFAYETTE, INC. D/B/A ST. GERTRUDE MANOR APARTMENTS HUD PROJECT NO. 064-HD021-WPD-NP-L8 MANAGEMENT?S CORRECTIVE ACTION PLAN YEAR ENDED JUNE 30, 2019 Finding 2019-001 - Unallowable Costs Charged to Project Statement of Condition: The management agent improperly billed the Project for expenses they considered front-line expenses that were determined to be fee expenses. Recommendation: We recommend the incorrect billings be corrected and the expenses removed from the project. In addition, we recommend the management agent reimburse the project for all such expenses. Management?s Response: We are in agreement with the finding and have corrected the issue subsequent to year end. 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 $2,429 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, D. Sebastian Leger Coordinator of Affordable Housing Program Roman Catholic Diocese of Lafayette
2018-002
FAC accepted this audit on January 24, 2019 — management decision was due July 24, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on September 24, 2017 — management decision was due March 24, 2018.
FAC accepted this audit on February 5, 2017 — management decision was due August 5, 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.
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