FAC Explorer

Louisiana Human Resources Dev. Institute

Audits
4
Findings
7
Total Expended
$3.56M
Latest Accepted
2026-01-22
Location: Baton Rouge, LA
UEI: P3SEXAU7QTQ7 EIN: 721124184

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Al Gordon Accounting Manager Auditee
Al Gordon Fiscal Officer Auditee
Michelle Cunningham, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383276 2025 2026-01-22 DUPLANTIER HRAPMANN HOGAN & MAHER LLP $930,161
358990 2024 2025-06-17 Duplantier Hrapmann Hogan & Maher LLP $922,805
295744 2023 2024-03-19 Dhhm CPA $856,062
40865 2022 2022-12-20 Duplantier Hrapmann Hogan & Maher LLP $849,671

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
383276 2025 2026-01-22 1170232 2025-001 Material Weakness Yes P
358990 2024 2025-06-17 1141502 2024-001 Material Weakness Yes P
358990 2024 2025-06-17 565060 2024-001 Material Weakness Yes P
295744 2023 2024-03-19 957454 2023-001 Material Weakness Yes P
295744 2023 2024-03-19 381012 2023-001 Material Weakness Yes P
40865 2022 2022-12-20 622635 2022-001 Material Weakness Yes P
40865 2022 2022-12-20 46193 2022-001 Material Weakness Yes P