Village at Hickory Glen Apartments

Audits
3
Findings
2
Total Expended
$8.42M
Latest Accepted
2025-01-02
Location: Conroe, TX
UEI: HTDAP5QTRAM6 EIN: 273407964

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
335403 2024 2025-01-02 Pittsford Samuels PLLC $2.80M
13824 2023 2024-01-26 Pittsford Samuels PLLC $2.81M
26112 2022 2023-01-24 Pittsford Samuels PLLC $2.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13824 2023 2024-01-26 586658 2023-001 - - B
13824 2023 2024-01-26 10216 2023-001 - - B