ST. JAMES PARISH: Single Audit Reports and Findings
ST. JAMES PARISH filed 10 single audits between 2016 and 2025; the most recently observed auditor is EisnerAmper LLP (2025), and the 2025 report lists 0 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; ST. JAMES PARISH is recorded in CONVENT, Louisiana under EIN 726001228, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $6,073,730 | $1,000,000 | EisnerAmper LLP | 0 | — | 2025-12-GSAFAC-0000423768 |
| 2024 | 2024-12-31 | $7,808,588 | $750,000 | EisnerAmper LLP | 0 | — | 2024-12-GSAFAC-0000373063 |
| 2023 | 2023-12-31 | $5,248,768 | $750,000 | EisnerAmper LLP | 0 | — | 2023-12-GSAFAC-0000044766 |
| 2022 | 2022-12-31 | $7,435,210 | $750,000 | POSTLETHWAITE & NETTERVILLE | 0 | — | 2022-12-CENSUS-0000146729 |
| 2021 | 2021-12-31 | $4,208,819 | $750,000 | POSTLETHWAITE & NETTERVILLE | 0 | — | 2021-12-CENSUS-0000146729 |
| 2020 | 2020-12-31 | $1,945,277 | $750,000 | POSTLETHWAITE & NETTERVILLE | 1 | — | 2020-12-CENSUS-0000146729 |
| 2019 | 2019-12-31 | $1,706,954 | $750,000 | POSTLETHWAITE & NETTERVILLE | 0 | — | 2019-12-CENSUS-0000146729 |
| 2018 | 2018-12-31 | $1,617,930 | $750,000 | POSTLETHWAITE & NETTERVILLE | 10 | SD | 2018-12-CENSUS-0000146729 |
| 2017 | 2017-12-31 | $3,634,274 | $750,000 | POSTLETHWAITE & NETTERVILLE | 0 | — | 2017-12-CENSUS-0000146729 |
| 2016 | 2016-12-31 | $5,322,092 | $750,000 | POSTLETHWAITE & NETTERVILLE | 1 | — | 2016-12-CENSUS-0000146729 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,732,077 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,630,297 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $501,222 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $362,213 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $338,026 | No |
| 97.144 | FLOOD MITIGATION ASSISTANCE (FMA) SWIFT CURRENT | $324,920 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $274,862 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $270,701 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $171,825 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $57,087 | No |
| 97.039 | HAZARD MITIGATION GRANT | $47,753 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $33,652 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $26,000 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $25,916 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $24,102 | No |
| 97.039 | HAZARD MITIGATION GRANT | $22,659 | No |
| 97.039 | HAZARD MITIGATION GRANT | $21,949 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $21,197 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $18,872 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $18,612 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $15,768 | No |
| 97.039 | HAZARD MITIGATION GRANT | $15,156 | No |
| 97.039 | HAZARD MITIGATION GRANT | $15,032 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $14,688 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $13,291 | 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.
The most recent report lists no finding.
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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 ST. JAMES 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. “ST. JAMES PARISH Single Audits and Findings (LA).” https://getauditradar.com/single-audits/la/st-james-parish-726001228/. Data as of 2026-09-18.