EIN: 726001955
UEI: W6R1VJNQK5Z5
Audited by: Carr, Riggs & Ingram, L.L.C.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2026 (28 days from today).
What is a management decision? →FAC accepted this audit on March 13, 2025 — management decision was due September 13, 2025.
FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.
FAC accepted this audit on March 5, 2023 — management decision was due September 5, 2023.
FAC accepted this audit on February 15, 2022 — management decision was due August 15, 2022.
FAC accepted this audit on February 24, 2021 — management decision was due August 24, 2021.
FAC accepted this audit on February 17, 2020 — management decision was due August 17, 2020.
The Housing Authority of the City of Bossier City, Louisiana did not retain documentation necessary to verify policies and procedures were followed. Waiting lists supporting tenant selections were not retained to support their selection procedures. Cause: The Housing Authority of the City of Bossier City, Louisiana does not have policies and procedures in place requiring documentation demonstrating compliance to be retained. Effect: The Housing Authority of the City of Bossier City, Louisiana lacks supporting documentation for their waiting list policy and procedures for the tenant selection process. Questioned Costs: None Repeat Finding: No Recommendation: We recommend the Housing Authority of the City of Bossier City, Louisiana retain sufficient waiting list support to be able to ensure the waiting list procedures can be tested. Views of responsible officials and planned corrective actions: A different methodology was used for the latter part of the fiscal year to determine tenant selections for housing. Due to the timing of the procedures and tests performed, we had insufficient time to produce this documentation. Going forward, we will again implement printing of the waiting lists, as recommended by the auditors.
Show full finding ▾Hide full finding ▴2019-001 Inadequate Documentation to Verify Waiting List Policy was Followed Related to Tenant Selection Federal Program, CFDA #, Federal Award # and Year, Federal Agency, Pass-Through Entity: Public and Indian Housing, CFDA 14.850, N/A and 2019, United States Department of Housing and Urban Development, N/A Criteria or Specific Requirement: 2 CFR 200.303 requires the entity to establish and maintain effective internal controls over compliance with respect to federal awards. The PHA tenant selection policies must include requirements for applications and waiting list, description of the policies for selection of applicants from the waiting lists, and policies for verification and documentation of information relevant to acceptance or rejections of an applicant (24 CFR sections 960.202 through 960.206). Condition: The Housing Authority of the City of Bossier City, Louisiana did not retain documentation necessary to verify policies and procedures were followed. Waiting lists supporting tenant selections were not retained to support their selection procedures. Cause: The Housing Authority of the City of Bossier City, Louisiana does not have policies and procedures in place requiring documentation demonstrating compliance to be retained. Effect: The Housing Authority of the City of Bossier City, Louisiana lacks supporting documentation for their waiting list policy and procedures for the tenant selection process. Questioned Costs: None Repeat Finding: No Recommendation: We recommend the Housing Authority of the City of Bossier City, Louisiana retain sufficient waiting list support to be able to ensure the waiting list procedures can be tested. Views of responsible officials and planned corrective actions: A different methodology was used for the latter part of the fiscal year to determine tenant selections for housing. Due to the timing of the procedures and tests performed, we had insufficient time to produce this documentation. Going forward, we will again implement printing of the waiting lists, as recommended by the auditors.
A different methodology was used for the latter part of the fiscal year to determine tenant selections for housing. Due to the timing of the procedures and tests performed, we had insufficient time to produce this documentation. Going forward, we will again implement printing of the waiting lists, as recommended by the auditors.
FAC accepted this audit on March 13, 2019 — management decision was due September 13, 2019.
FAC accepted this audit on February 15, 2018 — management decision was due August 15, 2018.
FAC accepted this audit on March 29, 2017 — management decision was due September 29, 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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