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St. Mary Levee District

St. Mary Levee District

Audits

1

Findings

4

Total Expended

$15.08M

Latest Accepted

2023-07-02

Location: Morgan City, LA

UEI: F39RET1U5BB5 EIN: 010921444

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Gomesa
15.435

$14.54M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$544,315

Contacts

Name	Title	Type
Jeremy Meaux	PARTNER	Auditee
Timothy Matte	PRESIDENT	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
236613	2022	2023-07-02	Darnall Sikes & Frederick CPAS	$15.08M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
236613	2022	2023-07-02	812706	2022-003	-	-	C
236613	2022	2023-07-02	812705	2022-001	Material Weakness	Yes	ABCEHI
236613	2022	2023-07-02	236264	2022-003	-	-	C
236613	2022	2023-07-02	236263	2022-001	Material Weakness	Yes	ABCEHI