EIN: 841616678
UEI: ZBFYWLNM3K48
Audited by: Darnall, Sikes and Frederick CPAs
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 31, 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 July 1, 2026 (61 days ago).
What is a management decision? →FAC accepted this audit on December 9, 2024 — management decision was due June 9, 2025.
FAC accepted this audit on February 13, 2024 — management decision was due August 13, 2024.
FAC accepted this audit on December 4, 2022 — management decision was due June 4, 2023.
FAC accepted this audit on January 3, 2022 — management decision was due July 3, 2022.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
FAC accepted this audit on February 5, 2020 — management decision was due August 5, 2020.
The Project failed to make the required surplus cash deposit into the Residual Receipts Account within the required 60 day period after the end of the annual fiscal period within which it was generated, June 30, 2019. The required surplus cash deposit was $208 and was required to be deposited within 60 days of the end of the fiscal year. Effect of Condition: This Project is in direct violation of the HUD Regulatory Agreement. Cause of Condition: Surplus cash was created as a result of the transaction noted in Finding 2019-001 in which a receivable was created from the management agent that was reimbursed subsequent to year end. Recommendation: We recommend that the surplus cash deposit be made as soon as possible.
Show full finding ▾Hide full finding ▴Finding 2019-002 ? Residual Receipts Deposit Program: Department of Housing and Urban Development: Supportive Housing for the Elderly, Section 202. Criteria: The Regulatory Agreement between the Project and HUD requires the Project to establish and maintain a residual receipts account. The agreement requires the owners to deposit surplus cash (residual receipts) into the account within 60 days after the end of the annual fiscal period within which it was generated. Statement of Condition: The Project failed to make the required surplus cash deposit into the Residual Receipts Account within the required 60 day period after the end of the annual fiscal period within which it was generated, June 30, 2019. The required surplus cash deposit was $208 and was required to be deposited within 60 days of the end of the fiscal year. Effect of Condition: This Project is in direct violation of the HUD Regulatory Agreement. Cause of Condition: Surplus cash was created as a result of the transaction noted in Finding 2019-001 in which a receivable was created from the management agent that was reimbursed subsequent to year end. Recommendation: We recommend that the surplus cash deposit be made as soon as possible.
Finding 2019-002 ? Residual Receipts Deposit Statement of Condition: The Project failed to make the required surplus cash deposit into the Residual Receipts Account within the required 60 day period after the end of the annual fiscal period within which it was generated, June 30, 2019. The required surplus cash deposit was $208 and was required to be deposited within 60 days of the end of the fiscal year. Recommendation: We recommend that the surplus cash deposit be made as soon as possible. Management?s Response: We are in agreement with the finding and have corrected the issue subsequent to year end. All questions regarding this plan should be directed to Edward Boustany, Management Agent, at 337-261-5811. Sincerely, Deacon Jeff Trumps Chief Financial Officer Diocese of Lafayette
2018-002
FAC accepted this audit on February 3, 2019 — management decision was due August 3, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.
FAC accepted this audit on December 14, 2016 — management decision was due June 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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