By expenditures
| Name | Title | Type |
|---|---|---|
| Mickey McMorris | CAO / CFO | Auditee |
| Jaimie Fontenot | Manager | Auditee |
| Jacob Waguespack | Partner | Auditee |
| Jennifer Bardy | DIRECTOR OF FINANCE | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Chris Johnson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363263 | 2024 | 2025-07-29 | Faulk & Winkler LLC | $25.78M |
| 359453 | 2024 | 2025-06-23 | Hebert Johnson & Associates INC | $3.09M |
| 37817 | 2022 | 2023-07-01 | Laporte CPAS Apac | $41.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363263 | 2024 | 2025-07-29 | 1148577 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148576 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148575 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148574 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148573 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148572 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148571 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148570 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148569 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148568 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148567 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148566 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148565 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148564 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148563 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148562 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 1148561 | 2024-002 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 1148560 | 2024-001 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 1148559 | 2024-002 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 1148558 | 2024-001 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 1148557 | 2024-002 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 1148556 | 2024-001 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 1148555 | 2024-002 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 1148554 | 2024-001 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 1148553 | 2024-004 | Material Weakness | - | ABCFIM |
| 363263 | 2024 | 2025-07-29 | 1148552 | 2024-002 | Material Weakness | Yes | ABCFIM |
| 363263 | 2024 | 2025-07-29 | 1148551 | 2024-001 | Material Weakness | Yes | ABCFIM |
| 363263 | 2024 | 2025-07-29 | 1148550 | 2024-002 | Material Weakness | Yes | ABFGIMN |
| 363263 | 2024 | 2025-07-29 | 1148549 | 2024-001 | Material Weakness | Yes | ABFGIMN |
| 363263 | 2024 | 2025-07-29 | 1148548 | 2024-002 | Material Weakness | Yes | ABFGIMN |
| 363263 | 2024 | 2025-07-29 | 1148547 | 2024-001 | Material Weakness | Yes | ABFGIMN |
| 363263 | 2024 | 2025-07-29 | 1148546 | 2024-002 | Material Weakness | Yes | ABFGIMN |
| 363263 | 2024 | 2025-07-29 | 1148545 | 2024-001 | Material Weakness | Yes | ABFGIMN |
| 363263 | 2024 | 2025-07-29 | 1148544 | 2024-003 | Significant Deficiency | - | ABGHILM |
| 363263 | 2024 | 2025-07-29 | 1148543 | 2024-002 | Material Weakness | Yes | ABGHILM |
| 363263 | 2024 | 2025-07-29 | 1148542 | 2024-001 | Material Weakness | Yes | ABGHILM |
| 363263 | 2024 | 2025-07-29 | 572135 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572134 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572133 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572132 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572131 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572130 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572129 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572128 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572127 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572126 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572125 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572124 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572123 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572122 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572121 | 2024-002 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572120 | 2024-001 | Material Weakness | Yes | ABCEHL |
| 363263 | 2024 | 2025-07-29 | 572119 | 2024-002 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 572118 | 2024-001 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 572117 | 2024-002 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 572116 | 2024-001 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 572115 | 2024-002 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 572114 | 2024-001 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 572113 | 2024-002 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 572112 | 2024-001 | Material Weakness | Yes | ABCEHI |
| 363263 | 2024 | 2025-07-29 | 572111 | 2024-004 | Material Weakness | - | ABCFIM |
| 363263 | 2024 | 2025-07-29 | 572110 | 2024-002 | Material Weakness | Yes | ABCFIM |
| 363263 | 2024 | 2025-07-29 | 572109 | 2024-001 | Material Weakness | Yes | ABCFIM |
| 363263 | 2024 | 2025-07-29 | 572108 | 2024-002 | Material Weakness | Yes | ABFGIMN |
| 363263 | 2024 | 2025-07-29 | 572107 | 2024-001 | Material Weakness | Yes | ABFGIMN |
| 363263 | 2024 | 2025-07-29 | 572106 | 2024-002 | Material Weakness | Yes | ABFGIMN |
| 363263 | 2024 | 2025-07-29 | 572105 | 2024-001 | Material Weakness | Yes | ABFGIMN |
| 363263 | 2024 | 2025-07-29 | 572104 | 2024-002 | Material Weakness | Yes | ABFGIMN |
| 363263 | 2024 | 2025-07-29 | 572103 | 2024-001 | Material Weakness | Yes | ABFGIMN |
| 363263 | 2024 | 2025-07-29 | 572102 | 2024-003 | Significant Deficiency | - | ABGHILM |
| 363263 | 2024 | 2025-07-29 | 572101 | 2024-002 | Material Weakness | Yes | ABGHILM |
| 363263 | 2024 | 2025-07-29 | 572100 | 2024-001 | Material Weakness | Yes | ABGHILM |