Recreation & Park Commission for Parish of East Baton Rouge

Audits
2
Findings
6
Total Expended
$3.12M
Latest Accepted
2025-08-19
Location: Baton Rouge, LA
UEI: SEW4N6NT34A6 EIN: 726015451

SAM.gov Exclusion Status:

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Audits by Year

  • 2021 1
  • 2023 1

Contacts

Name Title Type
Rhonda Williams Finance Director Auditee
Don Johnson Chief Financial Officer Auditee
Rodney Combs Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364551 2023 2025-08-19 Eisneramper $2.05M
308504 2021 2024-06-10 Eisneramper $1.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364551 2023 2025-08-19 1150330 2023-009 Significant Deficiency - ABFGI
364551 2023 2025-08-19 573888 2023-009 Significant Deficiency - ABFGI
308504 2021 2024-06-10 976954 2021-005 Significant Deficiency - L
308504 2021 2024-06-10 976953 2021-004 Significant Deficiency - A
308504 2021 2024-06-10 400512 2021-005 Significant Deficiency - L
308504 2021 2024-06-10 400511 2021-004 Significant Deficiency - A