COUSHATTA TRIBE OF LOUISIANA GOVERNMENTAL SERVICES DEPARTMENT: Single Audit Reports and Findings
COUSHATTA TRIBE OF LOUISIANA GOVERNMENTAL SERVICES DEPARTMENT's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2016, accepted July 30, 2017; the auditor observed on that filing is Loftis Group LLC. It reported 1 finding, including a material weakness. 1 filing in 2016 is on record. Data as of 2026-11-06.
Data as of Nov 6, 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; COUSHATTA TRIBE OF LOUISIANA GOVERNMENTAL SERVICES DEPARTMENT is recorded in ELTON, Louisiana under EIN 721378148, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2016 | 2016-12-31 | $2,633,618 | $750,000 | Loftis Group LLC | Unmodified | 1 | MW | 2016-12-CENSUS-0000203876 |
When is the next single audit due?
If COUSHATTA TRIBE OF LOUISIANA GOVERNMENTAL SERVICES DEPARTMENT is again required to have a single audit for the fiscal year ending Dec 31, 2017, the reporting package is due to the Federal Audit Clearinghouse by Oct 1, 2018 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $1,205,896 | Yes |
| 15.030 | INDIAN LAW ENFORCEMENT | $285,720 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $254,900 | No |
| 16.608 | INDIAN ALCOHOL AND SUBSTANCE ABUSE PROGRAM | $117,381 | No |
| 97.047 | PRE-DISASTER MITIGATION | $105,816 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATME... | $98,817 | No |
| 66.926 | GENERAL ASSISTANCE PROGRAM | $96,535 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $78,615 | No |
| 16.710 | COPS TRIBAL RESOURCES GRANT PROGRAM | $52,327 | No |
| 15.038 | ALTERNATIVE ENERGY FEASIBILITY STUDY | $45,798 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $45,612 | No |
| 15.144 | INDIAN CHILD WELFARE ACT_TITLE II GRANTS | $44,992 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $40,030 | No |
| 15.108 | INDIAN EMPLOYMENT ASSISTANCE | $23,524 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $22,740 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $22,310 | No |
| 93.441 | INDIAN SELF-DETERMINATION-SANITATION | $21,127 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANT | $16,000 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $14,151 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $12,605 | No |
| 15.033 | ROAD MAINTENANCE | $11,388 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $7,000 | No |
| 93.645 | CHILD WELFARE SERVICES | $5,435 | No |
| 93.645 | CHILD WELFARE SERVICES | $4,899 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2016-004 | Special tests and provisions (N) | Material weakness | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Exempt under
- 501(c)(3)
- Ruling year
- 1974
- BMF release
- 2026-10-20
Read next
- CPA firms that audit Louisiana nonprofits
- Louisiana single audit statistics
- Louisiana nonprofit audit requirements
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 COUSHATTA TRIBE OF LOUISIANA GOVERNMENTAL SERVICES DEPARTMENT 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. “Coushatta Tribe of Louisiana Single Audit FY2016 (LA).” https://getauditradar.com/single-audits/la/coushatta-tribe-of-louisiana-governmental-services-department-721378148/. Data as of 2026-11-06.