St. Bernard Manor

Audits
4
Findings
2
Total Expended
$16.96M
Latest Accepted
2025-07-31
Location: New Orleans, LA
UEI: JTV7FMMK3MN1 EIN: 721165460

SAM.gov Exclusion Status:

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Audits by Year

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

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
363421 2025 2025-07-31 Maddox & Associates Apc $4.22M
309378 2024 2024-06-20 Maddox & Associates Apc $4.24M
437 2023 2023-10-11 Maddox & Associates Apc $4.22M
53219 2022 2022-10-16 Maddox & Associates Apc $4.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309378 2024 2024-06-20 977755 2024-001 - - N
309378 2024 2024-06-20 401313 2024-001 - - N