Marillac Community Health Centers

Audits
6
Findings
26
Total Expended
$36.40M
Latest Accepted
2025-04-24
Location: New Orleans, LA
UEI: CH8MR5ENJKZ1 EIN: 273046997

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dan Becker CHIEF FINANCIAL OFFICER Auditee
Jeremy Carroll CHIEF FINANCIAL OFFICER Auditee
Anthony Gardner CHIEF ADMINISTRATIVE OFFICER Auditee
Jennifer Mistretta DIRECTOR Auditee
Anthony Gardner Chief Administrative Officer Auditee
Jennifer Mistretta Partner Auditee
James Mann Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354557 2024 2025-04-24 Cliftonlarsonallen LLP $2.68M
337567 2024 2025-01-13 Eisneramper LLP $9.20M
305348 2023 2024-05-02 Cliftonlarsonallen LLP $1.75M
11111 2023 2024-01-11 Postlethwaite & Netterville $9.45M
57100 2022 2023-04-16 Cliftonlarsonallen LLP $3.21M
52476 2022 2023-01-12 Postlethwaite & Netterville $10.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354557 2024 2025-04-24 1132348 2024-002 Significant Deficiency - I
354557 2024 2025-04-24 1132347 2024-002 Significant Deficiency - I
354557 2024 2025-04-24 1132346 2024-002 Significant Deficiency - I
354557 2024 2025-04-24 1132345 2024-002 Significant Deficiency - I
354557 2024 2025-04-24 1132344 2024-001 Significant Deficiency Yes N
354557 2024 2025-04-24 1132343 2024-001 Significant Deficiency Yes N
354557 2024 2025-04-24 1132342 2024-001 Significant Deficiency Yes N
354557 2024 2025-04-24 1132341 2024-001 Significant Deficiency Yes N
354557 2024 2025-04-24 555906 2024-002 Significant Deficiency - I
354557 2024 2025-04-24 555905 2024-002 Significant Deficiency - I
354557 2024 2025-04-24 555904 2024-002 Significant Deficiency - I
354557 2024 2025-04-24 555903 2024-002 Significant Deficiency - I
354557 2024 2025-04-24 555902 2024-001 Significant Deficiency Yes N
354557 2024 2025-04-24 555901 2024-001 Significant Deficiency Yes N
354557 2024 2025-04-24 555900 2024-001 Significant Deficiency Yes N
354557 2024 2025-04-24 555899 2024-001 Significant Deficiency Yes N
305348 2023 2024-05-02 972169 2023-001 Significant Deficiency - N
305348 2023 2024-05-02 972168 2023-001 Significant Deficiency - N
305348 2023 2024-05-02 972167 2023-001 Significant Deficiency - N
305348 2023 2024-05-02 972166 2023-001 Significant Deficiency - N
305348 2023 2024-05-02 972165 2023-001 Significant Deficiency - N
305348 2023 2024-05-02 395727 2023-001 Significant Deficiency - N
305348 2023 2024-05-02 395726 2023-001 Significant Deficiency - N
305348 2023 2024-05-02 395725 2023-001 Significant Deficiency - N
305348 2023 2024-05-02 395724 2023-001 Significant Deficiency - N
305348 2023 2024-05-02 395723 2023-001 Significant Deficiency - N