EIN: 726000270
UEI: GSA_MIGRATION
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 13, 2022. 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 13, 2022 (1474 days ago).
What is a management decision? →It was noted during testing that there were several clerical errors that resulted in inaccurate reporting of eligible expenditures. Criteria: Based on reporting requirements for this grant, the information in the reports should be supported by data in the Sheriff?s accounting system. Cause of Condition: The Sheriff did not have in place internal controls to help ensure the information being reported matched the information in the Sheriff?s accounting system. Potential Effect of Condition: The Sheriff could report expenditures that are not supported by information in their accounting system. Recommendation: The Sheriff should assign someone to review the information on the reports before the reports are submitted to the grantor. Client Response and Corrective Action: Due to the unexpected nature of the Louisiana CARES Act funding, the procedures for reviewing data were inadvertently omitted. The staff will make every effort to ensure this does not occur going forward.
Show full finding ▾Hide full finding ▴2021-007 Louisiana CARES Act (Internal Control) Condition: It was noted during testing that there were several clerical errors that resulted in inaccurate reporting of eligible expenditures. Criteria: Based on reporting requirements for this grant, the information in the reports should be supported by data in the Sheriff?s accounting system. Cause of Condition: The Sheriff did not have in place internal controls to help ensure the information being reported matched the information in the Sheriff?s accounting system. Potential Effect of Condition: The Sheriff could report expenditures that are not supported by information in their accounting system. Recommendation: The Sheriff should assign someone to review the information on the reports before the reports are submitted to the grantor. Client Response and Corrective Action: Due to the unexpected nature of the Louisiana CARES Act funding, the procedures for reviewing data were inadvertently omitted. The staff will make every effort to ensure this does not occur going forward.
2021-007 Louisiana CARES Act Finding: It was noted during testing that there were several clerical errors that resulted in inaccurate reporting of eligible expenditures. Based on reporting requirements for this grant, the information in the reports should be supported by data in the Sheriff?s accounting system. Corrective Action: Due to the unexpected nature of the Louisiana CARES Act funding, the procedures for reviewing data were inadvertently omitted. The staff will make every effort to ensure this does not occur going forward.
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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