SABINE PARISH POLICE JURY: Single Audit Reports and Findings
SABINE PARISH POLICE JURY filed 7 single audits between 2016 and 2022; the most recently observed auditor is ROZIER, MCKAY & WILLIS CPAS (2022), and the 2022 report lists 3 findings. 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; SABINE PARISH POLICE JURY is recorded in MANY, Louisiana under EIN 726001174, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $6,204,284 | $750,000 | ROZIER, MCKAY & WILLIS CPAS | 3 | — | 2022-12-GSAFAC-0000001711 |
| 2021 | 2021-12-31 | $3,944,417 | $750,000 | ROZIER, MCKAY & WILLIS CPAS | 3 | MW | 2021-12-CENSUS-0000182372 |
| 2020 | 2020-12-31 | $3,804,086 | $750,000 | DEES GARDNER, CERTIFIED PUBLIC ACCOUNTANTS, LLC | 0 | — | 2020-12-CENSUS-0000182372 |
| 2019 | 2019-12-31 | $4,135,026 | $750,000 | DEES GARDNER, CERTIFIED PUBLIC ACCOUNTANTS, LLC | 0 | — | 2019-12-CENSUS-0000182372 |
| 2018 | 2018-12-31 | $2,844,588 | $750,000 | DEES GARDNER, CERTIFIED PUBLIC ACCOUNTANTS, LLC | 0 | — | 2018-12-CENSUS-0000182372 |
| 2017 | 2017-12-31 | $2,641,144 | $750,000 | DEES GARDNER, CERTIFIED PUBLIC ACCOUNTANTS, LLC | 0 | — | 2017-12-CENSUS-0000182372 |
| 2016 | 2016-12-31 | $2,786,790 | $750,000 | DEES GARDNER, CERTIFIED PUBLIC ACCOUNTANTS, LLC | 0 | — | 2016-12-CENSUS-0000182372 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $4,639,187 | Yes |
| 17.258 | WIA ADULT PROGRAM | $622,381 | Yes |
| 17.278 | WIA DISLOCATED WORKERS | $535,244 | Yes |
| 17.259 | WIA YOUTH ACTIVITIES | $394,118 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $13,354 | 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 |
|---|---|---|---|
| 2022-002 | M | Material weakness | Yes |
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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 SABINE 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. “SABINE PARISH POLICE JURY Single Audits and Findings (LA).” https://getauditradar.com/single-audits/la/sabine-parish-police-jury-726001174/. Data as of 2026-09-18.