Chateau De Notre Dame Facilities Corporation

Audits
4
Findings
4
Total Expended
$116.79M
Latest Accepted
2025-12-17
Location: Mandeville, LA
UEI: L7THB9JYRL37 EIN: 813960386

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alec Lundberg Cfo Auditee
Ryan Caruso SENIOR VICE PRESIDENT OF FINANCE Auditee
Ryan Caruso DIRECTOR OF ACCOUNTING Auditee
Amy Verberne Partner Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375589 2025 2025-12-17 CARR RIGGS & INGRAM LLC $28.37M
326571 2024 2024-10-30 Carr Riggs & Ingram LLC $28.91M
6479 2023 2023-12-13 Maddox & Associates Apc $29.48M
40880 2022 2023-01-04 Maddox & Associates Apc $30.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
6479 2023 2023-12-13 580599 2023-001 - - L
6479 2023 2023-12-13 4157 2023-001 - - L
40880 2022 2023-01-04 623892 2022-001 - - C
40880 2022 2023-01-04 47450 2022-001 - - C