EIN: 726001137
UEI: R3W1A6B7KNB9
Audited by: Thibodeaux Accounting Company, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 27, 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 27, 2026 (50 days from today).
What is a management decision? →FAC accepted this audit on April 28, 2025 — management decision was due October 28, 2025.
FAC accepted this audit on June 5, 2023 — management decision was due December 5, 2023.
FAC accepted this audit on April 26, 2022 — management decision was due October 26, 2022.
Internal control policies and procedures were not implemented to detect and correct errors related to the Drinking Water Revolving Loan. Effect: The City could be out of compliance with the loan agreement. Recommendation: The City should implement control policies and procedures to ensure compliance. Corrective Action Plan: The City Clerk will ensure that policies and procedures are in place to detect and correct noncompliance and reconcile all requests and payments related to the Drinking Water Revolving Loan.
Show full finding ▾Hide full finding ▴U.S. Environmental Protection Agency & Louisiana Department of Health ? Drinking Water Revolving Loan Funds Program (66.468) Finding: Several invoices were not recorded in system. The City had several invoices that were included in loan requests but never recorded in accounts payable or paid within the twenty day time frame provided by the loan agreement. Criteria: The City should reconcile its requests with its payments to ensure compliance. Cause of Condition: Internal control policies and procedures were not implemented to detect and correct errors related to the Drinking Water Revolving Loan. Effect: The City could be out of compliance with the loan agreement. Recommendation: The City should implement control policies and procedures to ensure compliance. Corrective Action Plan: The City Clerk will ensure that policies and procedures are in place to detect and correct noncompliance and reconcile all requests and payments related to the Drinking Water Revolving Loan.
U.S. Environmental Protection Agency LA Department of Health ? Drinking Water Revolving Loan (66.468) Compliance: Recommendation: The City should implement control policies and procedures to ensure compliance. Corrective Action Plan: Management will compare loan requests with loan payments, ensure that all invoices are entered timely and pay all invoices within 20 days after the receipt of loan funds.
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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