EIN: 726000535
UEI: ESBTN7D4HGL5
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 23, 2023. 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 November 23, 2023 (1006 days ago).
What is a management decision? →Computers were hacked. Emails were accessed. Tenant information was accessed.
Show full finding ▾Hide full finding ▴Condition: Computers were hacked. Emails were accessed. Tenant information was accessed.
Since the incident occurred, a 3rd party authentication application has been downloaded to employee's phones. In order to login
FAC accepted this audit on May 31, 2022 — management decision was due December 1, 2022.
Bank deposits exceeding the FDIC insurance limit of $250.000 were not secured by collateral outside of the bank.
Show full finding ▾Hide full finding ▴Bank deposits exceeding the FDIC insurance limit of $250.000 were not secured by collateral outside of the bank.
Finding 2021-001 Significant Deficiency Bank deposits exceeding the FDIC insurance limit of $250,000 were not secured by collateral outside of the bank. Recommendation: The audit firm recommended that a periodic review of all bank deposits be conducted to ensure that the Authority's demand deposits are fully secured, either by FDIC insurance and/or outside pledged securities. Action Taken: The Housing Authority of the City of Lake Charles agrees with the finding. The Authority has stated that more careful attention will be paid to this aspect of their accounting functions and that a periodic review of bank deposits versus FDIC insurance and pledged security collateralization will take place. During the month of February 2022 the uninsured deposits were fully collateralized by pledged securities.
FAC accepted this audit on June 18, 2019 — management decision was due December 18, 2019.
GSA_MIGRATION
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GSA_MIGRATION
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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