Fulton Gardens Corporation

Audits
4
Findings
2
Total Expended
$19.86M
Latest Accepted
2026-03-10
Location: Houston, TX
UEI: EE4DSHM4ZQE7 EIN: 264518833

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

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Contacts

Name Title Type
Nancy MacK MANAGING MEMBER Auditee
Karen Briggs Gwin Cfo Auditee
Travis L Gordon FINANCE DIRECTOR Auditee
Linda Holder Executive Director Auditee
Nancy Mack Managing Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391031 2025 2026-03-10 PITTSFORD SAMUELS PLLC $4.97M
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