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:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Chad Leingang CHIEF FINANCIAL OFFICER Auditee
Terri North President 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