High Valley Manor Apartments (an Operating Component of Slvhc, Inc.)

Audits
3
Findings
8
Total Expended
$4.36M
Latest Accepted
2025-05-30
Location: Alamosa, CO
UEI: EDNYGYJZ4F67 EIN: 841245986

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
Adam Kleinmaus Principal Auditee
Dawn Melgares Executive Director Auditee
Adam A. Kleinmaus Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357607 2024 2025-05-30 Sva Certified Public Accountants S C $1.45M
320000 2023 2024-09-18 Sva Certified Public Accountants S C $1.45M
32077 2022 2023-05-10 Sva Certified Public Accountants S C $1.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357607 2024 2025-05-30 1138453 2024-001 Material Weakness Yes P
357607 2024 2025-05-30 1138452 2024-001 Material Weakness Yes P
357607 2024 2025-05-30 562011 2024-001 Material Weakness Yes P
357607 2024 2025-05-30 562010 2024-001 Material Weakness Yes P
320000 2023 2024-09-18 1073765 2023-001 Material Weakness Yes P
320000 2023 2024-09-18 1073764 2023-001 Material Weakness Yes P
320000 2023 2024-09-18 497323 2023-001 Material Weakness Yes P
320000 2023 2024-09-18 497322 2023-001 Material Weakness Yes P