FAC Explorer

Rouquette III (rouquette Lodge Iii)

Audits
4
Findings
4
Total Expended
$16.40M
Latest Accepted
2025-12-03
Location: Mandeville, LA
UEI: T375LLV668D7 EIN: 721518146

SAM.gov Exclusion Status:

Audits by Year

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

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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
372912 2025 2025-12-03 MADDOX & ASSOCIATES APC $4.23M
319240 2024 2024-09-10 Maddox & Associates Apc $4.17M
550 2023 2023-10-11 Maddox & Associates Apc $4.03M
33805 2022 2022-12-06 Maddox & Associates Apc $3.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319240 2024 2024-09-10 1072796 2024-001 - - B
319240 2024 2024-09-10 496354 2024-001 - - B
33805 2022 2022-12-06 609607 2022-001 - - LN
33805 2022 2022-12-06 33165 2022-001 - - LN