FAC Explorer

Kimble Dover Street Apartments INC

Audits
4
Findings
8
Total Expended
$21.75M
Latest Accepted
2026-04-14
Location: Houston, TX
UEI: TT57KZ79QUX7 EIN: 760688876

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
398693 2025 2026-04-14 PITTSFORD SAMUELS PLLC $5.44M
353045 2024 2025-04-08 Pittsford Samuels PLLC $5.43M
304507 2023 2024-04-25 Pittsford Samuels PLLC $5.44M
17129 2022 2023-04-25 Pittsford Samuels PLLC $5.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304507 2023 2024-04-25 971060 2023-003 - - N
304507 2023 2024-04-25 971059 2023-002 - - P
304507 2023 2024-04-25 971058 2023-001 Significant Deficiency - P
304507 2023 2024-04-25 394618 2023-003 - - N
304507 2023 2024-04-25 394617 2023-002 - - P
304507 2023 2024-04-25 394616 2023-001 Significant Deficiency - P
17129 2022 2023-04-25 589595 2022-001 - Yes P
17129 2022 2023-04-25 13153 2022-001 - Yes P