EIN: 721472498
UEI: MT82UFMZFN27
Audited by: Business Source II Capital City Consulting
Oversight agency: 64 [Department of Veterans Affairs]
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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 1, 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 January 1, 2027 (123 days from today).
What is a management decision? →FAC accepted this audit on October 22, 2025 — management decision was due April 22, 2026.
FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.
.5% of the gas receipts are not in readable condition, faded.
Show full finding ▾Hide full finding ▴.5% of the gas receipts are not in readable condition, faded.
ENSURE SCAN OF ALL PAPER RECEIPTS TO PRESERVE COPY INTEGRITY
2% of the sign-in sheets are not recorded in actual time.
Show full finding ▾Hide full finding ▴2% of the sign-in sheets are not recorded in actual time.
ACTUAL TIME IS RECORDED BUT WILL ENSURE IT IS GOING FORWARD
Housing documents are missing, follow-up paperwork 2%
Show full finding ▾Hide full finding ▴Housing documents are missing, follow-up paperwork 2%
DURING CASE MONITORING WILL ENSURE HOUSING DOCS ARE RECORDED
Reconciliation of individual Veteran TFA expenses to GL from Credit Card.
Show full finding ▾Hide full finding ▴Reconciliation of individual Veteran TFA expenses to GL from Credit Card.
BULK CREDIT CARD PAYMENT FOR TFA WILL BE DIVIDED AND RECORDED ON THE GL
FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.
.5% of the gas receipts are not in readable condition, faded.
Show full finding ▾Hide full finding ▴.5% of the gas receipts are not in readable condition, faded.
ENSURE SCAN OF ALL PAPER RECEIPTS TO PRESERVE COPY INTEGRITY
2% of the sign-in sheets are not recorded in actual time.
Show full finding ▾Hide full finding ▴2% of the sign-in sheets are not recorded in actual time.
ACTUAL TIME IS RECORDED BUT WILL ENSURE IT IS GOING FORWARD
Housing documents are missing, follow-up paperwork 2%
Show full finding ▾Hide full finding ▴Housing documents are missing, follow-up paperwork 2%
DURING CASE MONITORING WILL ENSURE HOUSING DOCS ARE RECORDED
Reconciliation of individual Veteran TFA expenses to GL from Credit Card.
Show full finding ▾Hide full finding ▴Reconciliation of individual Veteran TFA expenses to GL from Credit Card.
BULK CREDIT CARD PAYMENT FOR TFA WILL BE DIVIDED AND RECORDED ON THE GL
FAC accepted this audit on June 20, 2024 — management decision was due December 20, 2024.
FAC accepted this audit on June 15, 2022 — management decision was due December 15, 2022.
FAC accepted this audit on April 5, 2020 — management decision was due October 5, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on August 13, 2018 — management decision was due February 13, 2019.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴GSA_MIGRATION
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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