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Hospital Service District No. 1 of Pointe Coupee Inc. dba Maison Pointe Coupee ApartmentsNon-Profit

EIN: 721486159

UEI: C6MKP7EX9ZM9

Audited by: Thibodeaux Accounting Company, LLC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

Hospital Service District No. 1 of Pointe Coupee Inc. dba Maison Pointe Coupee Apartments10 audit years3 findings3 repeat
10
Audit Years
3
Total Findings
3
Repeat Findings
$1.1M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,102,485 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 28, 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 October 28, 2026 (54 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,107,729 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 8, 2025 — management decision was due October 8, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,115,683 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2024 — management decision was due October 23, 2024.

FY 2022-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,118,721 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2023 — management decision was due October 25, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,128,359 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2022 — management decision was due October 24, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,135,969 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 21, 2021 — management decision was due October 21, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,137,896 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2020 — management decision was due November 20, 2020.

FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,146,327 federal awards expended

FAC accepted this audit on April 22, 2019 — management decision was due October 22, 2019.

2018-002
Reporting / Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,149,328 federal awards expended

FAC accepted this audit on April 24, 2018 — management decision was due October 24, 2018.

2017-002
Reporting / Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,146,808 federal awards expended

FAC accepted this audit on April 27, 2017 — management decision was due October 27, 2017.

2016-002
Other
MATERIAL WEAKNESSREPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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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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