EIN: 726001105
UEI: FBB3LBZ3MXV7
Audit also covers EIN: 201281739 · unlinked EINs have no separate FAC filing
Audited by: Kolder, Slaven & Company, LLC
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 24, 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 December 24, 2026 (110 days from today).
What is a management decision? →FAC accepted this audit on July 1, 2025 — management decision was due January 1, 2026.
FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.
FAC accepted this audit on June 6, 2022 — management decision was due December 6, 2022.
FAC accepted this audit on June 17, 2021 — management decision was due December 17, 2021.
2020-002 Inadequate monitoring of subrecipient CFDA No. 20.509 Formula Grants for Rural Areas Questioned Costs: None Fiscal year finding initially occurred: 2020 CONDITION: The Parish does not have controls in place to adequately monitor subrecipient of federal awards. CRITERIA: Grant and Uniform Guidance requires a pass through entity to have written policies and procedures in place to monitor the activities of a subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals (2CFR sections 200.331(d)-(f). CAUSE: There is a lack of policies and procedures over monitoring subrecipients. EFFECT: Subaward could be used for unauthorized purposes and would result in material noncompliance with the terms and conditions of the subaward. RECOMMENDATION: The Parish should implement written policies and procedures to ensure adequate monitoring of subrecipients to make sure the subaward is used for authorized purposes.
Show full finding ▾Hide full finding ▴2020-002 Inadequate monitoring of subrecipient CFDA No. 20.509 Formula Grants for Rural Areas Questioned Costs: None Fiscal year finding initially occurred: 2020 CONDITION: The Parish does not have controls in place to adequately monitor subrecipient of federal awards. CRITERIA: Grant and Uniform Guidance requires a pass through entity to have written policies and procedures in place to monitor the activities of a subrecipient as necessary to ensure that the subaward is used for authorized purposes, complies with the terms and conditions of the subaward and achieves performance goals (2CFR sections 200.331(d)-(f). CAUSE: There is a lack of policies and procedures over monitoring subrecipients. EFFECT: Subaward could be used for unauthorized purposes and would result in material noncompliance with the terms and conditions of the subaward. RECOMMENDATION: The Parish should implement written policies and procedures to ensure adequate monitoring of subrecipients to make sure the subaward is used for authorized purposes.
The Pointe Coupee Parish Government will implement written policies and procedures to adequately monitor its sub-recipients to ensure the sub-award is used for its authorized purposes. The Pointe Coupee Parish Government will assist the sub-recipient in complying with program requirements and conditions noted in the federal award. Expected implementation date is July 1, 2021. Contact person is Tonilyn R. Guidry, Director of Finance.
FAC accepted this audit on June 17, 2019 — management decision was due December 17, 2019.
FAC accepted this audit on June 20, 2018 — management decision was due December 20, 2018.
FAC accepted this audit on July 24, 2017 — management decision was due January 24, 2018.
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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