EIN: 726001174
UEI: U54XMBNNLBJ1
Audited by: ROZIER, MCKAY & WILLIS
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 6, 2024. 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 6, 2024 (754 days ago).
What is a management decision? →Sub Recipient Monitoring: 1) Condition - The entire amount received from the Department of Labor is passed through to a subrecipient that is responsible for providing the program services. Management has not engaged in any activities associated with monitoring the subrecipient's operations. 2) Criteria - Compliance requirements published by the Office of Management and Budget mandate monitoring of subrecipients. 3) Cause - The sub recipient has exercised sole responsibility for all operations of the program and the Police Jury has not engaged in any oversight. 4) Effect - Failure to meet compliance requirements and failure to establish appropriate internal controls over compliance. 5) Recommendation - The Police Jury has discontinued participation in the program and funding is currently collected by the Police Jury’s successor. Accordingly, no recommendations are necessary.
Show full finding ▾Hide full finding ▴Sub Recipient Monitoring: 1) Condition - The entire amount received from the Department of Labor is passed through to a subrecipient that is responsible for providing the program services. Management has not engaged in any activities associated with monitoring the subrecipient's operations. 2) Criteria - Compliance requirements published by the Office of Management and Budget mandate monitoring of subrecipients. 3) Cause - The sub recipient has exercised sole responsibility for all operations of the program and the Police Jury has not engaged in any oversight. 4) Effect - Failure to meet compliance requirements and failure to establish appropriate internal controls over compliance. 5) Recommendation - The Police Jury has discontinued participation in the program and funding is currently collected by the Police Jury’s successor. Accordingly, no recommendations are necessary.
The Sabine Parish Police Jury no longer participates in programs funded the Workforce Innovation and Opportunity (WIOA) Cluster. No further corrective action is considered necessary. William Weatherford, Secretary Treasurer is responsible for implementing and overseeing corrective action and he can be reached at 318.256.5637.
2021-002
FAC accepted this audit on October 21, 2022 — management decision was due April 21, 2023.
The entire amount received from the Department of Labor is passed through to a subrecipient that is responsible for providing the program services. Management has not engaged in any activities associated with monitoring the subrecipient's operations. Criteria: Compliance requirements published by the Office of Management and Budget mandate monitoring of subrecipients. Cause: The sub recipient has exercised sole responsibility for all operations of the program and the Police Jury has not engaged in any oversight. Effect: Failure to meet compliance requirements and failure to establish appropriate internal controls over compliance. Recommendation: The Police Jury has discontinued participation in the program and funding is currently collected by the Police Jury?s successor. Accordingly, no recommendations are necessary.
Show full finding ▾Hide full finding ▴Condition: The entire amount received from the Department of Labor is passed through to a subrecipient that is responsible for providing the program services. Management has not engaged in any activities associated with monitoring the subrecipient's operations. Criteria: Compliance requirements published by the Office of Management and Budget mandate monitoring of subrecipients. Cause: The sub recipient has exercised sole responsibility for all operations of the program and the Police Jury has not engaged in any oversight. Effect: Failure to meet compliance requirements and failure to establish appropriate internal controls over compliance. Recommendation: The Police Jury has discontinued participation in the program and funding is currently collected by the Police Jury?s successor. Accordingly, no recommendations are necessary.
The Sabine Parish Police Jury no longer participates in programs funded through the Workforce Innovation and Opportunity (WIOA) Cluster. No further corrective action is considered necessary.
FAC accepted this audit on April 10, 2022 — management decision was due October 10, 2022.
FAC accepted this audit on March 4, 2021 — management decision was due September 4, 2021.
FAC accepted this audit on August 5, 2019 — management decision was due February 5, 2020.
FAC accepted this audit on October 11, 2018 — management decision was due April 11, 2019.
FAC accepted this audit on October 18, 2017 — management decision was due April 18, 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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