CLAIBORNE PARISH POLICE JURY: Single Audit Reports and Findings
CLAIBORNE PARISH POLICE JURY filed 1 single audit between 2019 and 2019; the most recently observed auditor is BOSCH & STATHAM, LLC (2019), and the 2019 report lists 1 finding, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CLAIBORNE PARISH POLICE JURY is recorded in HOMER, Louisiana under EIN 726000303, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-12-31 | $752,369 | $750,000 | BOSCH & STATHAM, LLC | 1 | MW | 2019-12-CENSUS-0000146699 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $318,728 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $120,194 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $93,934 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $61,743 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $60,190 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $56,880 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $33,627 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $7,073 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2019-002 | L | Material weakness | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CLAIBORNE PARISH POLICE JURY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CLAIBORNE PARISH POLICE JURY Single Audits and Findings (LA).” https://getauditradar.com/single-audits/la/claiborne-parish-police-jury-726000303/. Data as of 2026-09-18.