St. Bernard II (metairie Manor Iv)

Audits
4
Findings
3
Total Expended
$18.49M
Latest Accepted
2025-12-03
Location: New Orleans, LA
UEI: PKVSDHPC83S2 EIN: 721197477

SAM.gov Exclusion Status:

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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
372911 2025 2025-12-03 MADDOX & ASSOCIATES APC $4.61M
319239 2024 2024-09-10 Maddox & Associates Apc $4.60M
554 2023 2023-10-11 Maddox & Associates Apc $4.62M
34233 2022 2022-12-06 Maddox & Associates Apc $4.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372911 2025 2025-12-03 1163383 2025-001 Material Weakness Yes N
34233 2022 2022-12-06 609608 2022-001 - - LN
34233 2022 2022-12-06 33166 2022-001 - - LN