Crossroads Villa

Audits
4
Findings
0
Total Expended
$6.97M
Latest Accepted
2025-12-30
Location: Conroe, TX
UEI: D1EFMSYB3KB1 EIN: 264416399

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Nancy Mack Managing Member Auditee
Nannette Vallis Managing Agent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378299 2025 2025-12-30 PITTSFORD SAMUELS PLLC $1.74M
335401 2024 2025-01-02 Pittsford Samuels PLLC $1.73M
13620 2023 2024-01-25 Pittsford Samuels LLC $1.75M
46441 2022 2023-01-24 Pittsford Samuels PLLC $1.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization