EIN: 721454434
UEI: MFDLLGFUE2U6
Audited by: LAPORTE, APAC
Oversight agency: 93 [Department of Health and Human Services]
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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 September 26, 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 March 26, 2026 (170 days ago).
What is a management decision? →FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.
FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.
FAC accepted this audit on November 10, 2022 — management decision was due May 10, 2023.
The reporting package was submittted later than the nine months after the end of the audit period (year ended December 31, 2021)
Show full finding ▾Hide full finding ▴Condition: The reporting package was submittted later than the nine months after the end of the audit period (year ended December 31, 2021)
Procedures have been established to provide other personnel trained to oversee the performance, completion, and submission
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
The Federal Financial Report for the first quarter of 2020 was not filed. Criteria: Federal Financial Reports are due 90 days after the end of each fiscal quarter. Cause: Due to a family member illness, the Federal Financial Report for the first quarter of 2020 was not filed. Effect: Financial information regarding receipts and disbursements of Federal cash pertaining to the first quarter of 2020 were not reported timely. This information pertaining to the first quarter of 2020 was included with the second quarter Federal Financial Report. Recommendation: Procedures should be implemented whereby other personnel are cross-trained to prepare and submit the Federal Financial Report. Views of Responsible Officials and Planned Corrective Actions: This was an isolated instance due to unexpected circumstances. Procedures have been established to provide back-up personnel that are cross-trained in the preparation and submission of Federal Financial Reports.
Show full finding ▾Hide full finding ▴Condition: The Federal Financial Report for the first quarter of 2020 was not filed. Criteria: Federal Financial Reports are due 90 days after the end of each fiscal quarter. Cause: Due to a family member illness, the Federal Financial Report for the first quarter of 2020 was not filed. Effect: Financial information regarding receipts and disbursements of Federal cash pertaining to the first quarter of 2020 were not reported timely. This information pertaining to the first quarter of 2020 was included with the second quarter Federal Financial Report. Recommendation: Procedures should be implemented whereby other personnel are cross-trained to prepare and submit the Federal Financial Report. Views of Responsible Officials and Planned Corrective Actions: This was an isolated instance due to unexpected circumstances. Procedures have been established to provide back-up personnel that are cross-trained in the preparation and submission of Federal Financial Reports.
Procedures have been established to provide back-up personnel that are cross-trained in the preparation and submission of Federal Financial Reports.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
FAC accepted this audit on September 28, 2019 — management decision was due March 28, 2020.
FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.
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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