Coushatta Tribe of Louisiana Governmental Services Department

Audits
4
Findings
14
Total Expended
$70.91M
Latest Accepted
2026-08-04
Location: Elton, LA
UEI: LS4YCFB8JV75 EIN: 721378148

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Missy Bell Accounting Manager Auditee
Lonnie Juarez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408449 2025 2026-08-04 SJT GROUP LLC $7.93M
363245 2024 2025-07-29 Sjt Group LLC $7.91M
317210 2023 2024-08-14 Sjt Group LLC $5.63M
52630 2022 2023-08-06 Sjt Group LLC $49.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408449 2025 2026-08-04 1225573 2025-001 Material Weakness Yes E
408449 2025 2026-08-04 1225572 2025-001 Material Weakness Yes E
408449 2025 2026-08-04 1225571 2025-001 Material Weakness Yes E
408449 2025 2026-08-04 1225570 2025-001 Material Weakness Yes E
317210 2023 2024-08-14 1057516 2023-002 Significant Deficiency - N
317210 2023 2024-08-14 1057515 2023-002 Significant Deficiency - N
317210 2023 2024-08-14 1057514 2023-002 Significant Deficiency - N
317210 2023 2024-08-14 1057513 2023-002 Significant Deficiency - N
317210 2023 2024-08-14 481074 2023-002 Significant Deficiency - N
317210 2023 2024-08-14 481073 2023-002 Significant Deficiency - N
317210 2023 2024-08-14 481072 2023-002 Significant Deficiency - N
317210 2023 2024-08-14 481071 2023-002 Significant Deficiency - N
52630 2022 2023-08-06 620463 2022-002 Significant Deficiency - B
52630 2022 2023-08-06 44021 2022-002 Significant Deficiency - B