FAC Explorer

Tomball Pines, Inc.

Implementing CAP — deadline 2026-09-30 (inferred)
Audits
4
Findings
5
Total Expended
$5.66M
Latest Accepted
2026-04-20
Location: San Antonio, TX
UEI: MXTUA39TMUK4 EIN: 760504275

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
Steve Colella Agent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399188 2025 2026-04-20 PITTSFORD SAMUELS PLLC $1.42M
354198 2024 2025-04-22 Pittsford Samuels PLLC $1.42M
304544 2023 2024-04-25 Pittsford Samuels PLLC $1.42M
17369 2022 2023-05-08 Pittsford Samuels Com $1.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399188 2025 2026-04-20 1208237 2025-001 Material Weakness Yes J
354198 2024 2025-04-22 1132068 2024-001 Significant Deficiency - P
354198 2024 2025-04-22 555626 2024-001 Significant Deficiency - P
304544 2023 2024-04-25 971079 2023-001 - - B
304544 2023 2024-04-25 394637 2023-001 - - B