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

Top Programs

By expenditures

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
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