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WINN PARISH SHERIFFLocal Government

EIN: 726001504

UEI: GSA_MIGRATION

Audited by: SHANNA JONES, CPA

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

WINN PARISH SHERIFF4 audit years3 findings1 repeat
4
Audit Years
3
Total Findings
1
Repeat Findings
$1.3M
Federal Awards Expended (FY 2021)

FY 2021-06-30

$1,349,565 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 16, 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 June 16, 2022 (1539 days ago).

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FY 2019-06-30

$7,580,332 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$6,148,604 federal awards expended

FAC accepted this audit on December 17, 2018 — management decision was due June 17, 2019.

2018-001
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Allowable Costs / Cost Principles →

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,843,757 federal awards expended

FAC accepted this audit on December 24, 2017 — management decision was due June 24, 2018.

2017-001
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →
2017-002
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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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