St. Bernard II (metairie Manor Iv)

CAP overdue — deadline was 2026-03-30 (inferred)
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 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