FAC Explorer

Ncr of Lubbock, Tx Dba Courtyard at King's Dominion

Audits
4
Findings
4
Total Expended
$26.15M
Latest Accepted
2025-06-16
Location: Columbus, OH
UEI: T81ATNWJ7Y78 EIN: 273704913

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
Heather Perry Member Auditee
Elizabeth King Housing Accounting Support Supervisor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358938 2025 2025-06-16 Dauby O'Connor & Zaleski LLC $6.60M
309036 2024 2024-06-17 Dauby O'Connor & Zaleski LLC $6.59M
13981 2023 2024-01-26 Dauby O'Connor & Zaleski LLC $6.46M
41455 2022 2022-12-26 Dauby O'Connor & Zaleski LLC $6.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
41455 2022 2022-12-26 623609 2022-001 - - N
41455 2022 2022-12-26 623608 2022-001 - - N
41455 2022 2022-12-26 47167 2022-001 - - N
41455 2022 2022-12-26 47166 2022-001 - - N