Mmm Roseland INC

Audits
3
Findings
2
Total Expended
$9.95M
Latest Accepted
2025-01-02
Location: Conroe, TX
UEI: EPEUE1K45D71 EIN: 760435160

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
335402 2024 2025-01-02 Pittsford Samuels PLLC $3.23M
13623 2023 2024-01-25 Pittsford Samuel PLLC $3.32M
34137 2022 2023-01-24 Pittsford Samuels PLLC $3.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13623 2023 2024-01-25 586427 2023-001 - - B
13623 2023 2024-01-25 9985 2023-001 - - B