EIN: 720690217
UEI: J4N8ASG7LCP4
Audit also covers EIN: 522309007 · unlinked EINs have no separate FAC filing
Audited by: Lester, Miller & Wells CPA's
Oversight agency: 93 [Department of Health and Human Services]
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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 8, 2024. 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 8, 2024 (660 days ago).
What is a management decision? →FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.
All salaries and benefits for allowed hours were not approved by either a department manager or the administrator as required by the District?s internal controls. Cause: Proper level of management was not on-site to approve hours for the allowable cost of salaries and benefits. The allowable hours were approved electronically however, no support exists. Effect: The allowable cost for salaries and benefits was not approved since the related hours were paid without written approval. This could have resulted in non-allowable costs being included in the allowable cost reported on the PRF portal. Recommendation: Management should comply with internal controls and provide support for compliance with internal controls in order to comply with grant requirements.
Show full finding ▾Hide full finding ▴Criteria: Internal controls over compliance for allowed costs were not complied with in every instance for costs reported on the Provider Relief Fund portal. Condition: All salaries and benefits for allowed hours were not approved by either a department manager or the administrator as required by the District?s internal controls. Cause: Proper level of management was not on-site to approve hours for the allowable cost of salaries and benefits. The allowable hours were approved electronically however, no support exists. Effect: The allowable cost for salaries and benefits was not approved since the related hours were paid without written approval. This could have resulted in non-allowable costs being included in the allowable cost reported on the PRF portal. Recommendation: Management should comply with internal controls and provide support for compliance with internal controls in order to comply with grant requirements.
Finding 2022-005 - Internal Control over Compliance Federal Awards Position(s) of Agency Personnel taking correction action: Chief Financial Officer Corrective Action: Management has implemented procedures to ensure all internal controls over compliance will be performed in such as way as to ensure documentation of compliance. Date Corrective Action Complete: September 30, 2023
FAC accepted this audit on June 27, 2022 — management decision was due December 27, 2022.
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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