Fulton Gardens Corporation

Audits
3
Findings
2
Total Expended
$14.89M
Latest Accepted
2025-03-20
Location: Houston, TX
UEI: EE4DSHM4ZQE7 EIN: 264518833

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
Karen Briggs Gwin Chief Financial Officer Auditee
Travis L Gordon FINANCE DIRECTOR Auditee
Linda Holder Vice President/COO Auditee
Nancy Mack Managing Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347147 2024 2025-03-20 Pittsford Samuels PLLC $5.01M
304865 2023 2024-04-29 Pittsford Samuels PLLC $4.94M
30274 2022 2023-04-18 Pittsford Samuels PLLC $4.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347147 2024 2025-03-20 1105606 2024-001 - - M
347147 2024 2025-03-20 529164 2024-001 - - M