Notre Dame De La Mer, Inc.

Audits
3
Findings
2
Total Expended
$9.78M
Latest Accepted
2025-02-04
Location: Bay St Louis, MS
UEI: RGM7GK2UN8Q7 EIN: 640749352

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gregory Crapo Secretary of Housing Auditee
William Ishee CPA Auditee
Bill Ishee CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341229 2024 2025-02-04 McNorton Ishee & Jones PC $3.16M
14657 2023 2024-01-31 The Kba Group PC $3.26M
35931 2022 2023-03-10 McNorton Ishee & Jones PC $3.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
35931 2022 2023-03-10 607973 2022-001 Significant Deficiency - P
35931 2022 2023-03-10 31531 2022-001 Significant Deficiency - P