Lafayette Diocesan School Food Services Program

Audits
3
Findings
4
Total Expended
$14.07M
Latest Accepted
2025-03-31
Location: Broussard, LA
UEI: ENVTEVKMP6H3 EIN: 237270967

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Celeste Finney Director Auditee
John Istre Partner Auditee
Jamie Guilbeaux DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350786 2024 2025-03-31 Broussard Poche LLP $3.23M
297601 2023 2024-03-26 Broussard Poche LLP $3.49M
21818 2022 2023-03-27 Broussard Poche LLP $7.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297601 2023 2024-03-26 960928 2023-002 - - I
297601 2023 2024-03-26 960927 2023-001 Significant Deficiency - I
297601 2023 2024-03-26 384486 2023-002 - - I
297601 2023 2024-03-26 384485 2023-001 Significant Deficiency - I