Tomball Pines, Inc.

Audits
3
Findings
4
Total Expended
$4.23M
Latest Accepted
2025-04-22
Location: San Antonio, TX
UEI: MXTUA39TMUK4 EIN: 760504275

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Nancy Mack Managing Member Auditee
Steve Colella PRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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