CONCORDIA PARISH POLICE JURYLocal Government

EIN: 726000314

UEI: GSA_MIGRATION

Audited by: PINELL & MARTINEZ, LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

CONCORDIA PARISH POLICE JURY2 audit years1 findings
2
Audit Years
1
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2020)
FY 2020-12-31FY 2016-12-31

FY 2020-12-31

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINIONLOW-RISK AUDITEE$1,910,636 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 4, 2021. 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 April 4, 2022 (1608 days ago).

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FY 2016-12-31

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINIONLOW-RISK AUDITEE$1,256,374 federal awards expended

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

2016-006
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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