FAC Explorer

St. Tammany Manor, Inc. (rouquette Lodge Apts.)

Audits
3
Findings
6
Total Expended
$19.79M
Latest Accepted
2025-04-11
Location: Mandeville, LA
UEI: MJR5ZHEWK1J1 EIN: 720898841

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Chad Leingang CHIEF FINANCIAL OFFICER Auditee
Dennis Adams EXECUTIVE DIRECTOR Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353415 2024 2025-04-11 Maddox & Associates Apc $6.60M
303016 2023 2024-04-09 Maddox & Associates Apc $6.55M
50337 2022 2023-06-07 Maddox & Associates Apc $6.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303016 2023 2024-04-09 969176 2023-002 - Yes C
303016 2023 2024-04-09 969175 2023-001 - - N
303016 2023 2024-04-09 392734 2023-002 - Yes C
303016 2023 2024-04-09 392733 2023-001 - - N
50337 2022 2023-06-07 627456 2022-001 - Yes C
50337 2022 2023-06-07 51014 2022-001 - Yes C