EIN: 726001228
UEI: MWHZVSACVML6
Audited by: EisnerAmper LLP
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 July 14, 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 January 14, 2027 (129 days from today).
What is a management decision? →FAC accepted this audit on July 11, 2025 — management decision was due January 11, 2026.
FAC accepted this audit on July 22, 2024 — management decision was due January 22, 2025.
FAC accepted this audit on July 20, 2023 — management decision was due January 20, 2024.
FAC accepted this audit on July 24, 2022 — management decision was due January 24, 2023.
FAC accepted this audit on July 19, 2021 — management decision was due January 19, 2022.
The Parish requested $1,269,084 of Coronavirus Relief Funds of which $141,837 was denied and $1,127,247 was allowed. Of the amount allowed $317,141 was reimbursed to the Parish based on allocating Relief funds to Parishes and to individual governments within each Parish. Out of a population of 616 payroll transactions totaling $1,197,065, a sample of 38 was selected for testing. One of the 38 was to request reimbursement for retirement expenses in the amount of $40 that were not paid. Two of the 38 transactions totaling $2,862 did not have supporting documentation due to the employee not working during the pay period selected for testing. And an additional two of the 38 transactions charged to the program totaling $5,375 were for an individual whose salary is paid for through another Federal grant. Questioned Costs: Not determinable. Cause: Due to the fast pace of the COVID-19 pandemic, strict timelines for disbursement of fund, and the manner in which funds were being disbursed; management submitted as much data to the State as possible for reimbursement. Effect: The Parish may be in non-compliance with the Uniform Guidance Allowable Costs standards. Recommendation: The Parish should implement procedures to enable an effective review of reimbursement requests prior to submission to ensure all costs requested are legitimate. View of Responsible Official: Because of the strict timelines to submit requests for reimbursements during a period when staff was at a minimum, administration used a third party contractor to request reimbursement. Administration normally has an effective review process for reimbursement requests. This was a unique occurrence that is not expected to happen again.
Show full finding ▾Hide full finding ▴2020-001 ALLOWABLE COSTS UNITED STATES DEPARTMENT OF THE TREASURY Passed through the Louisiana Division of Administration Coronovirus Relief Fund ? CFDA 21.019 Criteria: 2 CFR 200, Subpart E ? Cost Principles Section 200.403(a) states that costs must be necessary and reasonable for the performance of the Federal award and be allocable thereto under cost principles. Condition: The Parish requested $1,269,084 of Coronavirus Relief Funds of which $141,837 was denied and $1,127,247 was allowed. Of the amount allowed $317,141 was reimbursed to the Parish based on allocating Relief funds to Parishes and to individual governments within each Parish. Out of a population of 616 payroll transactions totaling $1,197,065, a sample of 38 was selected for testing. One of the 38 was to request reimbursement for retirement expenses in the amount of $40 that were not paid. Two of the 38 transactions totaling $2,862 did not have supporting documentation due to the employee not working during the pay period selected for testing. And an additional two of the 38 transactions charged to the program totaling $5,375 were for an individual whose salary is paid for through another Federal grant. Questioned Costs: Not determinable. Cause: Due to the fast pace of the COVID-19 pandemic, strict timelines for disbursement of fund, and the manner in which funds were being disbursed; management submitted as much data to the State as possible for reimbursement. Effect: The Parish may be in non-compliance with the Uniform Guidance Allowable Costs standards. Recommendation: The Parish should implement procedures to enable an effective review of reimbursement requests prior to submission to ensure all costs requested are legitimate. View of Responsible Official: Because of the strict timelines to submit requests for reimbursements during a period when staff was at a minimum, administration used a third party contractor to request reimbursement. Administration normally has an effective review process for reimbursement requests. This was a unique occurrence that is not expected to happen again.
Because of the strict timelines to submit requests for reimbursements during a period when staff was at a minimum, administration used a third party contractor to request reimbursement. Administration normally has an effective review process for reimbursement requests. This was a unique occurrence that is not expected to happen again.
FAC accepted this audit on August 12, 2020 — management decision was due February 12, 2021.
FAC accepted this audit on July 11, 2019 — management decision was due January 11, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on July 25, 2018 — management decision was due January 25, 2019.
FAC accepted this audit on August 15, 2017 — management decision was due February 15, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
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.
Browse other Single Audit organizations in Louisiana →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
