FAC Explorer

Audit 375589

FY End
2025-06-30
Total Expended
$28.37M
Findings
0
Programs
1
Organization: Chateau De Notre Dame Facilities Corporation (LA)
Year: 2025 Accepted: 2025-12-17
Auditor: CARR RIGGS & INGRAM LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.129 MORTGAGE INSURANCE NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES $28.37M Yes 0

Contacts

Name Title Type
L7THB9JYRL37 Alec Lundberg Auditee
5043248950 Amy Verberne Auditor
No contacts on file

Notes to SEFA

Federal expenditures includes $27,765,403 in a loan outstanding at June 30, 2025, for which the grantor imposes continuing compliance requirements.
The Company has no federally funded insurance.
The Company did not receive any federal noncash assistance for the fiscal year ended June 30, 2025.