EIN: 800601507
UEI: K6M7S1AG7KV8
Audited by: Carr, Riggs & Ingram, LLC
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 13, 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 July 13, 2026 (62 days ago).
What is a management decision? →FAC accepted this audit on January 15, 2025 — management decision was due July 15, 2025.
FAC accepted this audit on February 6, 2024 — management decision was due August 6, 2024.
The School charged the same salary expense to two different federal grants Cause: The School did not implement appropriate controls to ensure expenses were not charged in full to multiple federal grants. Effect: Unallowable costs could be charged to federal grants and may be required to be repaid to the federal agency. Questioned Costs: $2,210. This is the total of one payroll amount found to have been reimbursed from two federal grants. Recommendation: We recommend that the School design and implement controls to ensure expenses are not charged in full to multiple grants. Management Response: See corrective action plan on page 37.
Show full finding ▾Hide full finding ▴Finding 2023-003 Other Matter – Unallowable costs United States Department of Education – Passed-through Louisiana Department of Education Education Stabilization Fund – ALN #84.425 – Program Year 2021 Criteria: According to 2 CFR 200.405 Allocable costs, “any cost allocable to a particular Federal award under the principles provided for in this part may not be charged to other Federal awards to overcome fund deficiencies, to avoid restrictions imposed by Federal statutes, rgulations, or terms and conditions of the Federal awards, or for other reasons.” Condition: The School charged the same salary expense to two different federal grants Cause: The School did not implement appropriate controls to ensure expenses were not charged in full to multiple federal grants. Effect: Unallowable costs could be charged to federal grants and may be required to be repaid to the federal agency. Questioned Costs: $2,210. This is the total of one payroll amount found to have been reimbursed from two federal grants. Recommendation: We recommend that the School design and implement controls to ensure expenses are not charged in full to multiple grants. Management Response: See corrective action plan on page 37.
Status: In progress. Planned Corrective Action: This instance has been corrected as the employee's salary has been removed from the ESSER program and replaced with another eligible employee for FY23. Moving forward, employees charged to the High Cost Services program will be included in the overall grant tracker to ensure no more than 100% of their salary has been allocated across all grants. An additional quality review will be conducted prior to the final draw-down of federal grants (by July 15th, annually) to ensure that no employee has had more than 100% of their salary allocated to federal programs. Person(s) Responsible: Justin Pickel, Chief Operating Officer Estimated Completion Date: July 15, 2024
FAC accepted this audit on May 10, 2023 — management decision was due November 10, 2023.
FAC accepted this audit on January 10, 2022 — management decision was due July 10, 2022.
FAC accepted this audit on March 18, 2021 — management decision was due September 18, 2021.
FAC accepted this audit on January 12, 2020 — management decision was due July 12, 2020.
FAC accepted this audit on February 7, 2019 — management decision was due August 7, 2019.
FAC accepted this audit on January 1, 2018 — management decision was due July 1, 2018.
FAC accepted this audit on January 4, 2017 — management decision was due July 4, 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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