Assumption Parish Police Jury

Audits
3
Findings
4
Total Expended
$12.44M
Latest Accepted
2025-06-30
Location: Napoleonville, LA
UEI: GLXLVYTEKDX9 EIN: 726000100

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kim Torres Secretary-Treasurer Auditee
Tiffani M. Dorsa PARTNER Auditee
Tiffani Dorsa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360996 2024 2025-06-30 Eisneramper LLP $3.07M
323276 2023 2024-09-30 Eisneramper $5.80M
48327 2022 2023-07-09 Postlethwaite & Netterville Apac $3.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48327 2022 2023-07-09 616547 2022-002 Material Weakness - I
48327 2022 2023-07-09 616546 2022-001 Material Weakness - I
48327 2022 2023-07-09 40105 2022-002 Material Weakness - I
48327 2022 2023-07-09 40104 2022-001 Material Weakness - I