EIN: 721213378
UEI: NVHMGG9DNJK5
Audited by: KnightMasden, APAC
Oversight agency: 84 [Department of Education]
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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 February 4, 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 August 4, 2026 (35 days ago).
What is a management decision? →FAC accepted this audit on January 7, 2025 — management decision was due July 7, 2025.
FAC accepted this audit on February 9, 2024 — management decision was due August 9, 2024.
FAC accepted this audit on December 13, 2022 — management decision was due June 13, 2023.
FAC accepted this audit on March 4, 2021 — management decision was due September 4, 2021.
Costs were allocated to two different funding sources. Criteria: Costs are to be allocated to only one funding source. Effect: Families Helping Families is not in compliance with the Allowable Cost requirement of the grants. Cause: Funds used in the forgiveness of the Payroll Protection Program were also used on reimbursement request for several grants. Recommendation: Create a QuickBooks class for each funding source to help deter the allocation of costs to more than one funding source. Response: See Management?s Corrective Action Plan for their response.
Show full finding ▾Hide full finding ▴2020-001 Payroll Protection Program Funds Condition: Costs were allocated to two different funding sources. Criteria: Costs are to be allocated to only one funding source. Effect: Families Helping Families is not in compliance with the Allowable Cost requirement of the grants. Cause: Funds used in the forgiveness of the Payroll Protection Program were also used on reimbursement request for several grants. Recommendation: Create a QuickBooks class for each funding source to help deter the allocation of costs to more than one funding source. Response: See Management?s Corrective Action Plan for their response.
Condition: Costs were allocated to two different funding sources. Response: Due to intense processing for quick application and instruction from our Financial Institution, we proceeded to make application as advised. This money was used to assist in deficits presented by the COVID situation. Implementation Date: Immediate. Contact: James Sprinkle, Executive Director
FAC accepted this audit on January 21, 2020 — management decision was due July 21, 2020.
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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