FAC Explorer

Dubourg Home (place Dubourg Apartments)

Audits
3
Findings
8
Total Expended
$15.71M
Latest Accepted
2025-04-11
Location: Laplace, LA
UEI: XK4TJBKEQ8F8 EIN: 720840673

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
353416 2024 2025-04-11 Maddox & Associates Apc $5.20M
303018 2023 2024-04-09 Maddox & Associates Apc $5.23M
52424 2022 2023-06-08 Maddox & Associates Apc $5.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353416 2024 2025-04-11 1131284 2024-002 - - A
353416 2024 2025-04-11 1131283 2024-001 - Yes N
353416 2024 2025-04-11 554842 2024-002 - - A
353416 2024 2025-04-11 554841 2024-001 - Yes N
303018 2023 2024-04-09 969177 2023-001 - Yes N
303018 2023 2024-04-09 392735 2023-001 - Yes N
52424 2022 2023-06-08 624160 2022-001 - - LN
52424 2022 2023-06-08 47718 2022-001 - - LN