Terrebonne Levee & Conservation District: Single Audit Reports and Findings
Terrebonne Levee & Conservation District filed 2 single audits between 2024 and 2025; the most recently observed auditor is Martin and Pellegrin, CPAs (PC) (2025), and the 2025 report lists 7 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; Terrebonne Levee & Conservation District is recorded in HOUMA, Louisiana under EIN 721403172, 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 | 2025-06-30 | $122,652,410 | $3,000,000 | Martin and Pellegrin, CPAs (PC) | 7 | MW | 2025-06-GSAFAC-0000413424 |
| 2024 | 2024-06-30 | $11,296,739 | $750,000 | Martin and Pellegrin, CPAs (PC) | 0 | — | 2024-06-GSAFAC-0000353115 |
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 |
|---|---|---|---|
| 87.052 | Consumer Product Safety Commission - Gulf Coast Ecosystem Restoration Council Oil Spill Impact Program | $108,632,654 | Yes |
| 97.036 | U.S. Department of Homeland Secuirty - Disaster Grants - Public Assistance (Presidentially Declared Disasters) - Hurricane Ida | $11,298,660 | Yes |
| 97.036 | U.S. Department of Homeland Secuirty - Disaster Grants - Public Assistance (Presidentially Declared Disasters) - Hurricane Francine | $1,507,669 | Yes |
| 97.036 | U.S. Department of Homeland Secuirty - Disaster Grants - Public Assistance (Presidentially Declared Disasters) - Hurricane Laura | $781,243 | Yes |
| 97.036 | U.S. Department of Homeland Secuirty - Disaster Grants - Public Assistance (Presidentially Declared Disasters) - Pass-through from SLLD | $372,235 | Yes |
| 97.036 | U.S. Department of Homeland Secuirty - Disaster Grants - Public Assistance (Presidentially Declared Disasters) - Hurricane Zeta | $58,241 | Yes |
| 97.036 | U.S. Department of Homeland Secuirty - Disaster Grants - Public Assistance (Presidentially Declared Disasters) - Hurricane Delta | $1,708 | 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 |
|---|---|---|---|
| 2025-001 | ABGHLMN | Material weakness | 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 Terrebonne Levee & Conservation District 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. “Terrebonne Levee & Conservation District Single Audits.” https://getauditradar.com/single-audits/la/terrebonne-levee-and-conservation-district-721403172/. Data as of 2026-09-18.