EIN: 726001937
UEI: EQM9F9HCENH3
Audited by: The Vercher Group
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 18, 2025. 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 May 18, 2026 (112 days ago).
What is a management decision? →FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.
The Housing Authority contracted the nephew of a former board member to perform maintenance work. Criteria: The Housing Authority’s procurement policy states, in part, “No employee, officer or agent of the Housing Authority shall participate directly or indirectly in the selection or in the award or the administration of any contract and that “such conflict of interest would arise when a financial or other interest in a firm selected for award is held by his/her relative (including father, mother, son, daughter, brother, sister, uncle, aunt, first cousin, nephew, niece, husband, wife, father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in-law, sister-in law, stepfather, stepmother, stepson, stepdaughter, stepbrother, stepsister, half-brother, or half-sister). Cause of Condition: Not following the Housing Authority’s procurement policy. Potential Effect of Condition: Violation of the Housing Authority's procurement policy. Recommendation: The board should follow its procurement policy. Client Response: The board will follow its procurement policy.
Show full finding ▾Hide full finding ▴2024-1 Procurement Policy Condition: The Housing Authority contracted the nephew of a former board member to perform maintenance work. Criteria: The Housing Authority’s procurement policy states, in part, “No employee, officer or agent of the Housing Authority shall participate directly or indirectly in the selection or in the award or the administration of any contract and that “such conflict of interest would arise when a financial or other interest in a firm selected for award is held by his/her relative (including father, mother, son, daughter, brother, sister, uncle, aunt, first cousin, nephew, niece, husband, wife, father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in-law, sister-in law, stepfather, stepmother, stepson, stepdaughter, stepbrother, stepsister, half-brother, or half-sister). Cause of Condition: Not following the Housing Authority’s procurement policy. Potential Effect of Condition: Violation of the Housing Authority's procurement policy. Recommendation: The board should follow its procurement policy. Client Response: The board will follow its procurement policy.
Recommendation: The board should follow its procurement policy. Client Response: The board will follow its procurement policy.
FAC accepted this audit on December 12, 2023 — management decision was due June 12, 2024.
FAC accepted this audit on March 7, 2023 — management decision was due September 7, 2023.
FAC accepted this audit on December 8, 2021 — management decision was due June 8, 2022.
FAC accepted this audit on January 22, 2026 — management decision was due July 22, 2026.
Findings: Reporting requirements in relation to federal funding, assistance listing number 10.760 Water and Waste Disposal Systems for Rural Communities were not met. The required forms were not filed and an annual audit was not submitted until five years after the due date.
Show full finding ▾Hide full finding ▴Findings: Reporting requirements in relation to federal funding, assistance listing number 10.760 Water and Waste Disposal Systems for Rural Communities were not met. The required forms were not filed and an annual audit was not submitted until five years after the due date.
Corrective Action: The system will obtain professional guidance regarding compliance requirements for future projects.
Findings: A query of the Single Audit Database found that the entity did not submit its reporting package and data collection form to the Federal Audit Clearinghouse (FAC) for the year that were Uniform Guidance Single Audit.
Show full finding ▾Hide full finding ▴Findings: A query of the Single Audit Database found that the entity did not submit its reporting package and data collection form to the Federal Audit Clearinghouse (FAC) for the year that were Uniform Guidance Single Audit.
Corrective Action: The Entity will submit all future reporting packages and data collection forms to the Federal Audit Clearinghouse (FAC) within 9 months of its fiscal year end closing.
FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.
FAC accepted this audit on January 21, 2020 — management decision was due July 21, 2020.
FAC accepted this audit on March 11, 2019 — management decision was due September 11, 2019.
FAC accepted this audit on March 13, 2018 — management decision was due September 13, 2018.
FAC accepted this audit on March 14, 2017 — management decision was due September 14, 2017.
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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