EIN: 726001361
UEI: S1MJB3RHVF44
Audited by: STEVEN M DEROUEN AND ASSOCIATES LLC
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 February 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 August 27, 2026 (8 days ago).
What is a management decision? →FAC accepted this audit on January 14, 2026 — management decision was due July 14, 2026.
The originally issued SEFA omitted expenditures of $2,403,045 for the Department of Transportation program, Assistance Listing No. 20.205, for the year ended June 30, 2024. The SEFA was restated to include the inadvertently omitted expenditures, and the Uniform Guidance compliance report and schedule of findings and questioned costs were reissued.
Show full finding ▾Hide full finding ▴The originally issued SEFA omitted expenditures of $2,403,045 for the Department of Transportation program, Assistance Listing No. 20.205, for the year ended June 30, 2024. The SEFA was restated to include the inadvertently omitted expenditures, and the Uniform Guidance compliance report and schedule of findings and questioned costs were reissued.
Management has implemented procedures to identify all federal awards and reconcile to general ledger before preparing the SEFA.
FAC accepted this audit on August 5, 2026 — management decision was due February 5, 2027.
The originally issued SEFA omitted expenditures of $2,403,045 for the Department of Transportation program, Assistance Listing No. 20.205, for the year ended June 30, 2024. The SEFA was restated to include the inadvertently omitted expenditures, and the Uniform Guidance compliance report and schedule of findings and questioned costs were reissued.
Show full finding ▾Hide full finding ▴The originally issued SEFA omitted expenditures of $2,403,045 for the Department of Transportation program, Assistance Listing No. 20.205, for the year ended June 30, 2024. The SEFA was restated to include the inadvertently omitted expenditures, and the Uniform Guidance compliance report and schedule of findings and questioned costs were reissued.
Management has implemented procedures to identify all federal awards and reconcile to general ledger before preparing the SEFA.
FAC accepted this audit on January 2, 2024 — management decision was due July 2, 2024.
FAC accepted this audit on January 16, 2023 — management decision was due July 16, 2023.
FAC accepted this audit on February 15, 2022 — management decision was due August 15, 2022.
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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