FAC Explorer

Lasalle Parish Hospital Service District Number 2

Audits
2
Findings
2
Total Expended
$2.82M
Latest Accepted
2024-05-08
Location: Jena, LA
UEI: J4N8ASG7LCP4 EIN: 720690217

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Lana Francis CEO Auditee
Robert Miller Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
305820 2023 2024-05-08 Lester Miller & Wells Cpa's $1.36M
53701 2022 2023-06-29 Lester Miller & Wells A Corporation of Cpa's $1.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53701 2022 2023-06-29 620471 2022-005 Significant Deficiency - B
53701 2022 2023-06-29 44029 2022-005 Significant Deficiency - B