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St. Mary Parish GovernmentLocal Government

EIN: 726001283

UEI: MFNKNAL7MFM8

Audited by: Pitts & Matte, CPAs

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

St. Mary Parish Government9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$3.9M
Federal Awards Expended (FY 2024)

FY 2024-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$3,904,150 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 7, 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 7, 2026 (29 days from today).

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FY 2023-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,436,138 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2025 — management decision was due March 30, 2026.

FY 2022-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$8,252,656 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 9, 2024 — management decision was due April 9, 2025.

FY 2021-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$7,224,224 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2023 — management decision was due October 4, 2023.

FY 2020-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$5,059,469 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2021 — management decision was due June 20, 2022.

FY 2019-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$5,685,945 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$5,143,396 federal awards expended

FAC accepted this audit on July 21, 2019 — management decision was due January 21, 2020.

2018-005
Period of Performance
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

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2018-006
Cost Allowability
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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FY 2017-12-31

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$4,583,830 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2018 — management decision was due January 8, 2019.

FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$7,328,682 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 12, 2017 — management decision was due January 12, 2018.

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