ST. BERNARD III (ROUQUETTE LODGE IV)Non-Profit

EIN: 721302273

UEI: HFD6LN4BDPA3

Audited by: MADDOX & ASSOCIATES, APC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

ST. BERNARD III (ROUQUETTE LODGE IV)10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$3.8M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$3,781,052 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 3, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 3, 2026 (88 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$3,722,273 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 10, 2024 — management decision was due March 10, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,623,185 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2023 — management decision was due April 11, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,607,455 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2022 — management decision was due June 6, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,524,245 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2021 — management decision was due April 3, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,495,848 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2020 — management decision was due March 27, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,472,171 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2019 — management decision was due April 1, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,477,182 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$3,420,321 federal awards expended

FAC accepted this audit on October 3, 2017 — management decision was due April 3, 2018.

2017-001

Activities Allowed or Unallowed

QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$3,354,556 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2016 — management decision was due April 4, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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