EIN: 726001259
UEI: GSA_MIGRATION
Audited by: KOLDER SLAVEN & COMPANY
Oversight agency: 16 [Department of Justice]
View federal awards & risk assessment →
Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 1, 2021. 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 1, 2021 (1857 days ago).
What is a management decision? →Qualified staff to review payroll function. Coronavirus Relief Fund (21.019) Fiscal year finding initially occurred: 2020. CONDITION: The Sheriff requested reimbursement for expenditures that were not allowable. CRITERIA: The Coronavirus relief fund sets allowable costs for reimbursement of payroll expenditures. CAUSE: The Sheriff did not have a staff person with the necessary qualifications and training review the reimbursement requests. EFFECT: The Sheriff requested $39,849 of expenditures that exceeded the allowable amount. RECOMMENDATION: The Sheriff should require that a person with the necessary qualifications and knowledge review reimbursement requests to ensure that all amounts requested are allowable in accordance with the grant agreement. MANAGEMENT?S CORRECTIVE ACTION PLAN: Management has updated the Sheriff?s policies and procedures to require that the Chief Finance Officer review all reimbursement requests to ensure that all amounts requested are allowable with the grant agreement.
Show full finding ▾Hide full finding ▴Qualified staff to review payroll function. Coronavirus Relief Fund (21.019) Fiscal year finding initially occurred: 2020. CONDITION: The Sheriff requested reimbursement for expenditures that were not allowable. CRITERIA: The Coronavirus relief fund sets allowable costs for reimbursement of payroll expenditures. CAUSE: The Sheriff did not have a staff person with the necessary qualifications and training review the reimbursement requests. EFFECT: The Sheriff requested $39,849 of expenditures that exceeded the allowable amount. RECOMMENDATION: The Sheriff should require that a person with the necessary qualifications and knowledge review reimbursement requests to ensure that all amounts requested are allowable in accordance with the grant agreement. MANAGEMENT?S CORRECTIVE ACTION PLAN: Management has updated the Sheriff?s policies and procedures to require that the Chief Finance Officer review all reimbursement requests to ensure that all amounts requested are allowable with the grant agreement.
Management has updated the Sheriff's policies and procedures to require that the Chief Finance Officer will review reimbursement requests to ensure that all amounts requested are allowable with the grant agreement.
Qualified staff to review payroll function. Coronavirus Relief Fund (21.019) Fiscal year finding initially occurred: 2020. CONDITION: The Sheriff requested reimbursement for expenditures that were not allowable. CRITERIA: The Coronavirus relief fund sets allowable costs for reimbursement of payroll expenditures. CAUSE: The Sheriff did not have a staff person with the necessary qualifications and training review the reimbursement requests. EFFECT: The Sheriff requested $39,849 of expenditures that exceeded the allowable amount. RECOMMENDATION: The Sheriff should require that a person with the necessary qualifications and knowledge review reimbursement requests to ensure that all amounts requested are allowable in accordance with the grant agreement. MANAGEMENT?S CORRECTIVE ACTION PLAN: Management has updated the Sheriff?s policies and procedures to require that the Chief Finance Officer review all reimbursement requests to ensure that all amounts requested are allowable with the grant agreement.
Show full finding ▾Hide full finding ▴Qualified staff to review payroll function. Coronavirus Relief Fund (21.019) Fiscal year finding initially occurred: 2020. CONDITION: The Sheriff requested reimbursement for expenditures that were not allowable. CRITERIA: The Coronavirus relief fund sets allowable costs for reimbursement of payroll expenditures. CAUSE: The Sheriff did not have a staff person with the necessary qualifications and training review the reimbursement requests. EFFECT: The Sheriff requested $39,849 of expenditures that exceeded the allowable amount. RECOMMENDATION: The Sheriff should require that a person with the necessary qualifications and knowledge review reimbursement requests to ensure that all amounts requested are allowable in accordance with the grant agreement. MANAGEMENT?S CORRECTIVE ACTION PLAN: Management has updated the Sheriff?s policies and procedures to require that the Chief Finance Officer review all reimbursement requests to ensure that all amounts requested are allowable with the grant agreement.
Management has updated the Sheriff's policies and procedures to require that the Chief Finance Officer will review reimbursement requests to ensure that all amounts requested are allowable with the grant agreement.
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 →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
