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TANGIPAHOA PARISH COUNCILLocal Government

EIN: 726001371

UEI: E2NUJD8QS4R4

Audited by: James Lambert Riggs & Associates, Inc.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

TANGIPAHOA PARISH COUNCIL10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$18.7M
Federal Awards Expended (FY 2025)

FY 2025-12-31

UNMODIFIED OPINION, ADVERSE OPINIONLOW-RISK AUDITEE$18,699,224 federal awards expendedNo findings recorded this year

FY 2024-12-31

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$40,650,145 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2025 — management decision was due December 27, 2025.

FY 2023-12-31

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$27,184,176 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2024 — management decision was due January 16, 2025.

FY 2022-12-31

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$25,857,038 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2023 — management decision was due March 13, 2024.

FY 2021-12-31

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$58,216,906 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 8, 2022 — management decision was due February 8, 2023.

FY 2020-12-31

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$17,993,852 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2021 — management decision was due January 25, 2022.

FY 2019-12-31

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$14,679,086 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2020 — management decision was due April 1, 2021.

FY 2018-12-31

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$12,392,419 federal awards expended

FAC accepted this audit on July 1, 2019 — management decision was due January 1, 2020.

2018-005
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-004QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2018-004

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FY 2017-12-31

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$9,448,867 federal awards expended

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

2017-003
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$6,426,007 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

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