FAC Explorer

Kay Goss Apartments, Inc.

Audits
3
Findings
8
Total Expended
$2.73M
Latest Accepted
2024-12-11
Location: Malvern, AR
UEI: CUVCMNHPJVD7 EIN: 300186032

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Zachary Schultz MANAGEMENT COMPANY BOOKKEEPER Auditee
Nelson Fleet CPA Auditee
Carl Schultz Management Agent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331842 2024 2024-12-11 Fleet Firm $923,038
12694 2023 2024-01-22 Fleet Firm $911,632
50765 2022 2023-02-01 Fleet Firm $898,365

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331842 2024 2024-12-11 1090280 2024-001 - - C
331842 2024 2024-12-11 513838 2024-001 - - C
50765 2022 2023-02-01 627764 2022-001 - Yes C
50765 2022 2023-02-01 627763 2022-001 - Yes C
50765 2022 2023-02-01 627762 2022-001 - Yes C
50765 2022 2023-02-01 51322 2022-001 - Yes C
50765 2022 2023-02-01 51321 2022-001 - Yes C
50765 2022 2023-02-01 51320 2022-001 - Yes C