City of Thibodaux, Louisiana

Audits
3
Findings
10
Total Expended
$20.51M
Latest Accepted
2025-06-30
Location: Thibodaux, LA
UEI: KR3YE8K5GGA9 EIN: 726001396

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jessica Hebert INTERIM FINANCE DIRECTOR Auditee
Tiffani M. Dorsa PARTNER Auditee
Tiffani Dorsa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361084 2024 2025-06-30 Eisneramper LLP $4.11M
315683 2023 2024-07-23 Eisneramper LLP $8.44M
43947 2022 2023-07-09 Postlethwaite & Netterville Apac $7.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43947 2022 2023-07-09 619145 2022-004 Significant Deficiency - L
43947 2022 2023-07-09 619144 2022-003 Material Weakness - I
43947 2022 2023-07-09 619143 2022-004 Significant Deficiency - L
43947 2022 2023-07-09 619142 2022-003 Material Weakness - I
43947 2022 2023-07-09 619141 2022-002 Material Weakness - LN
43947 2022 2023-07-09 42703 2022-004 Significant Deficiency - L
43947 2022 2023-07-09 42702 2022-003 Material Weakness - I
43947 2022 2023-07-09 42701 2022-004 Significant Deficiency - L
43947 2022 2023-07-09 42700 2022-003 Material Weakness - I
43947 2022 2023-07-09 42699 2022-002 Material Weakness - LN