EIN: 810641467
UEI: QKCHZ2VYYME1
Audited by: Broussard and Company, CPAs, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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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 October 8, 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 April 8, 2026 (154 days ago).
What is a management decision? →FAC accepted this audit on November 1, 2024 — management decision was due May 1, 2025.
FAC accepted this audit on January 17, 2024 — management decision was due July 17, 2024.
Condition - Noncompliance with Capital Advance Program Regulatory Agreement Section 5(c) which requires deposit of residual receipts within sixty days after year end. The June 30, 2022 residual receipts amount of $118,783.58 was required to be deposited within sixty days after year end, August 29, 2022. This amount was deposited on March 23, 2023, which is considered late.
Show full finding ▾Hide full finding ▴Condition - Noncompliance with Capital Advance Program Regulatory Agreement Section 5(c) which requires deposit of residual receipts within sixty days after year end. The June 30, 2022 residual receipts amount of $118,783.58 was required to be deposited within sixty days after year end, August 29, 2022. This amount was deposited on March 23, 2023, which is considered late.
The corrective action planned is putting controls in place to ensure detection of errors in the calculation of the amount to be deposited to the residual receipts account and to ensure the deposit is made within the time period required.
FAC accepted this audit on March 14, 2023 — management decision was due September 14, 2023.
FAC accepted this audit on October 10, 2022 — management decision was due April 10, 2023.
FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.
Condition - We tested 5 tenants to verify their eligibility and rent procedures and found discrepancies in one. The tenant?s application was not in their file. Criteria ? Documentation must be maintained showing that at the time of admission, the application proves that the tenant met the requirements. Effect ? The tenant?s application is unavailable to be reviewed by auditor. Cause ? ineffective internal controls and lack of management oversight. Recommendation ? Management should strengthen controls to ensure detection of errors. Corrective action ? Management has performed an internal audit of all tenant files to ensure that the permanent documents are in place and will be available as needed for the annual audit. Comments ? Management agrees with the finding and recommendation.
Show full finding ▾Hide full finding ▴Condition - We tested 5 tenants to verify their eligibility and rent procedures and found discrepancies in one. The tenant?s application was not in their file. Criteria ? Documentation must be maintained showing that at the time of admission, the application proves that the tenant met the requirements. Effect ? The tenant?s application is unavailable to be reviewed by auditor. Cause ? ineffective internal controls and lack of management oversight. Recommendation ? Management should strengthen controls to ensure detection of errors. Corrective action ? Management has performed an internal audit of all tenant files to ensure that the permanent documents are in place and will be available as needed for the annual audit. Comments ? Management agrees with the finding and recommendation.
Corrective action ? Management has performed an internal audit of all tenant files to ensure that the permanent documents are in place and will be available as needed for the annual audit.
FAC accepted this audit on September 2, 2019 — management decision was due March 2, 2020.
FAC accepted this audit on October 17, 2018 — management decision was due April 17, 2019.
FAC accepted this audit on February 7, 2018 — management decision was due August 7, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on September 29, 2016 — management decision was due March 29, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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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