Les Petites Maisons Ii, Inc.

Audits
4
Findings
2
Total Expended
$4.25M
Latest Accepted
2025-10-01
Location: Lafayette, LA
UEI: NH2HBML67YU5 EIN: 202217203

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Steven Moosa Partner Auditee
Adrienne Melancon Housing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370263 2025 2025-10-01 Darnall Sikes & Frederick $1.07M
325688 2024 2024-10-23 Darnall Sikes & Frederick $1.06M
1471 2023 2023-10-26 Darnall Sikes & Frederick $1.06M
25084 2022 2022-10-20 Darnall Sikes & Frederick (accpas) $1.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370263 2025 2025-10-01 1159647 2025-003 Material Weakness Yes N
370263 2025 2025-10-01 1159646 2025-002 Material Weakness Yes E