EIN: 751154072
UEI: GSA_MIGRATION
Audited by: KNIGHTMASDEN
Oversight agency: 97 [Department of Homeland Security]
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 January 12, 2020. 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 July 12, 2020 (2245 days ago).
What is a management decision? →All subrecipients receiving USDA commodities did not undergo an annual review in a timely manner. Criteria: All subrecipients receiving USDA commodities must undergo an annual review every 12 months. Effect: The Food Bank is not in compliance with grant requirements. Cause: There were 2 agencies that did not have an annual review in a timely manner. Recommendation: The Food Bank needs to schedule all annual reviews within the 12 month window. Response: See Management?s Corrective Action Plan for their response.
Show full finding ▾Hide full finding ▴2019-001 Subrecipient Monitoring Condition: All subrecipients receiving USDA commodities did not undergo an annual review in a timely manner. Criteria: All subrecipients receiving USDA commodities must undergo an annual review every 12 months. Effect: The Food Bank is not in compliance with grant requirements. Cause: There were 2 agencies that did not have an annual review in a timely manner. Recommendation: The Food Bank needs to schedule all annual reviews within the 12 month window. Response: See Management?s Corrective Action Plan for their response.
2019-001 Subrecipient Monitoring Condition: All subrecipients receiving USDA commodities did not undergo an annual review in a timely manner. Response: Management will make ever effort to ensure that all subrecipients are monitoring within one year of their previous monitoring date. Implementation Date: January 1, 2020 Contact: Jayne-Wright Velez, Executive Director (318) 445-2773.
2018-002
FAC accepted this audit on October 24, 2018 — management decision was due April 24, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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.
Browse other Single Audit organizations in Louisiana →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
