Jefferson Parish: Single Audit Reports and Findings
Jefferson Parish filed 9 single audits between 2016 and 2024; the most recently observed auditor is EisnerAmper LLP (2024), and the 2024 report lists 15 findings, 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; Jefferson Parish is recorded in GRETNA, Louisiana under EIN 726013920, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $139,897,247 | $3,000,000 | EisnerAmper LLP | 15 | MW / SD | 2024-12-GSAFAC-0000416402 |
| 2023 | 2023-12-31 | $212,294,045 | $3,000,000 | EisnerAmper LLP | 3 | MW / SD | 2023-12-GSAFAC-0000384620 |
| 2022 | 2022-12-31 | $122,424,756 | $3,000,000 | POSTLETHWAITE & NETTERVILLE | 4 | MW / SD | 2022-12-GSAFAC-0000014785 |
| 2021 | 2021-12-31 | $121,882,868 | $3,000,000 | POSTLETHWAITE & NETTERVILLE | 2 | SD | 2021-12-CENSUS-0000146710 |
| 2020 | 2020-12-31 | $99,031,964 | $2,970,959 | POSTLETHWAITE & NETTERVILLE | 4 | — | 2020-12-CENSUS-0000146710 |
| 2019 | 2019-12-31 | $60,432,143 | $1,812,964 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2019-12-CENSUS-0000146710 |
| 2018 | 2018-12-31 | $63,317,340 | $1,899,520 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2018-12-CENSUS-0000146710 |
| 2017 | 2017-12-31 | $61,428,012 | $1,842,840 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2017-12-CENSUS-0000146710 |
| 2016 | 2016-12-31 | $91,985,674 | $2,758,099 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2016-12-CENSUS-0000146710 |
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 | $50,131,889 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $18,729,692 | Yes |
| 93.600 | HEAD START | $9,629,483 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $7,307,449 | Yes |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $5,021,237 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $3,867,701 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $3,782,470 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,397,728 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,044,113 | Yes |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $2,852,818 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,830,005 | Yes |
| 15.435 | GOMESA | $2,816,831 | No |
| 97.039 | HAZARD MITIGATION GRANT | $2,021,139 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,891,513 | Yes |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $1,466,802 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,378,005 | Yes |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $1,284,440 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $1,240,730 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $900,342 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $847,959 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $799,167 | No |
| 17.258 | WIOA ADULT PROGRAM | $748,460 | No |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $724,738 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $720,939 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $684,273 | Yes |
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 |
|---|---|---|---|
| 2024-005 | L | Significant deficiency | Yes |
| 2024-006 | L | Significant deficiency | Yes |
| 2024-007 | I | Other | 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 Jefferson Parish 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. “Jefferson Parish Single Audits and Findings (LA).” https://getauditradar.com/single-audits/la/jefferson-parish-726013920/. Data as of 2026-09-18.