EIN: 720708091
UEI: Q1SGFAGSJPQ4
Audited by: Cook and Morehart, Certified Public Accountants, LLC
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 August 10, 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 February 10, 2027 (164 days from today).
What is a management decision? →CCAA’s Head Start program expenditures exceeded the annual contract amount by $264,154 for the grant year ended January 31, 2026. Criteria: Proper controls should be in place over budgeting for the Head Start program. Cause: Certain expenditures increased over the prior year in amounts that were more than anticipated and budgeted. Effect: Nonfederal funds had to be obtained to avoid the over-expenditure of funds for the Head Start program. Recommendation: CCAA should have controls in place to properly budget and monitor grant expenditures on an ongoing basis. Views of Responsible Officials and Planned Corrective Actions: CCAA obtained nonfederal funds for expenditures exceeding the grant-contract amount. CCAA is in the process of analyzing all grant expenditures and formulating plans to ensure expenditures do not exceed annual contract amounts.
Show full finding ▾Hide full finding ▴Condition: CCAA’s Head Start program expenditures exceeded the annual contract amount by $264,154 for the grant year ended January 31, 2026. Criteria: Proper controls should be in place over budgeting for the Head Start program. Cause: Certain expenditures increased over the prior year in amounts that were more than anticipated and budgeted. Effect: Nonfederal funds had to be obtained to avoid the over-expenditure of funds for the Head Start program. Recommendation: CCAA should have controls in place to properly budget and monitor grant expenditures on an ongoing basis. Views of Responsible Officials and Planned Corrective Actions: CCAA obtained nonfederal funds for expenditures exceeding the grant-contract amount. CCAA is in the process of analyzing all grant expenditures and formulating plans to ensure expenditures do not exceed annual contract amounts.
CCAA obtained nonfederal funds for expenditures exceeding the grant contract amount. CCAA is in the process of analyzing all grant expenditures and formulating plans to ensure expenditures do not exceed the annual contract amount.
FAC accepted this audit on August 11, 2025 — management decision was due February 11, 2026.
FAC accepted this audit on August 9, 2024 — management decision was due February 9, 2025.
FAC accepted this audit on October 13, 2023 — management decision was due April 13, 2024.
FAC accepted this audit on October 30, 2022 — management decision was due April 30, 2023.
FAC accepted this audit on August 2, 2021 — management decision was due February 2, 2022.
FAC accepted this audit on October 28, 2020 — management decision was due April 28, 2021.
FAC accepted this audit on July 30, 2019 — management decision was due January 30, 2020.
FAC accepted this audit on August 9, 2018 — management decision was due February 9, 2019.
FAC accepted this audit on August 10, 2017 — management decision was due February 10, 2018.
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Show full finding ▾Hide full finding ▴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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