JEFFERSON PARISH GOVERNMENT: Single Audit Reports and Findings
JEFFERSON PARISH GOVERNMENT filed 10 single audits between 2016 and 2025; the most recently observed auditor is EisnerAmper LLP (2025), and the 2025 report lists 2 findings, including 1 material weakness. 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; JEFFERSON PARISH GOVERNMENT is recorded in GRETNA, Louisiana under EIN 726013920, and the Clearinghouse records it as a local 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $128,148,953 | $1,000,000 | EisnerAmper LLP | 2 | MW | 2025-12-GSAFAC-0000433679 |
| 2024 | 2024-12-31 | $139,897,247 | $750,000 | EisnerAmper LLP | 3 | MW / SD | 2024-12-GSAFAC-0000416402 |
| 2023 | 2023-12-31 | $212,294,045 | $750,000 | EisnerAmper LLP | 3 | MW / SD | 2023-12-GSAFAC-0000384620 |
| 2022 | 2022-12-31 | $122,424,756 | $750,000 | POSTLETHWAITE & NETTERVILLE | 2 | MW / SD | 2022-12-GSAFAC-0000014785 |
| 2021 | 2021-12-31 | $121,882,868 | $750,000 | POSTLETHWAITE & NETTERVILLE | 1 | SD | 2021-12-CENSUS-0000146710 |
| 2020 | 2020-12-31 | $99,031,964 | $750,000 | POSTLETHWAITE & NETTERVILLE | 1 | — | 2020-12-CENSUS-0000146710 |
| 2019 | 2019-12-31 | $60,432,143 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2019-12-CENSUS-0000146710 |
| 2018 | 2018-12-31 | $63,317,340 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2018-12-CENSUS-0000146710 |
| 2017 | 2017-12-31 | $61,428,012 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2017-12-CENSUS-0000146710 |
| 2016 | 2016-12-31 | $91,985,674 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2016-12-CENSUS-0000146710 |
When is the next single audit due?
If JEFFERSON PARISH GOVERNMENT is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
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.
Louisiana also publishes audit reports of local governments: Louisiana Legislative Auditor. 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 |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $52,660,156 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $14,072,743 | No |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $9,711,152 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $9,195,372 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $8,956,896 | No |
| 93.600 | HEAD START | $8,630,372 | No |
| 15.435 | GOMESA | $2,718,655 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,540,174 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $2,302,375 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,867,380 | No |
| 11.473 | OFFICE FOR COASTAL MANAGEMENT | $1,601,697 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,352,829 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $1,137,275 | No |
| 14.879 | MAINSTREAM VOUCHERS | $1,123,305 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $1,049,029 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $1,013,384 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $777,678 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $761,339 | No |
| 97.039 | HAZARD MITIGATION GRANT | $710,127 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $621,426 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $590,514 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $589,418 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $537,046 | Yes |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $492,105 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $477,212 | 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 |
|---|---|---|---|
| 2025-004 | Reporting (L) | Other | Yes |
| 2025-005 | Activities allowed or unallowed (A); Eligibility (E); Reporting (L); Special tests and provisions (N) | Material weakness / Questioned costs | 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 GOVERNMENT 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 Government, Louisiana Single Audits 2016–2025.” https://getauditradar.com/single-audits/la/jefferson-parish-government-726013920/. Data as of 2026-11-06.