Villa Greentree, Inc. Dba Yellowwood Terrace 073-11817

Audits
3
Findings
2
Total Expended
$31.33M
Latest Accepted
2024-11-04
Location: Long Beach, CA
UEI: MQL1V7CJ5Q15 EIN: 311042917

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dean Chung Controller Auditee
Matt Catlin Audit Principal Auditee
Christopher Purcell Controller Auditee
Jacob Buehler Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327185 2024 2024-11-04 Dauby O'Connor & Zaleski LLC $10.35M
10825 2023 2024-01-10 Dauby O'Connor & Zaleski LLC $10.43M
17219 2022 2022-12-12 Dauby O'Connor & Zaleski LLC $10.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327185 2024 2024-11-04 1081033 2024-001 Significant Deficiency - A
327185 2024 2024-11-04 504591 2024-001 Significant Deficiency - A