FAC Explorer

Guadalupe County Hsg Development Inc. (sunrise Villa Apts)

Audits
4
Findings
3
Total Expended
$6.63M
Latest Accepted
2026-04-13
Location: San Antonio, TX
UEI: ELKLMGW7RLL7 EIN: 742698690

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
Steve, Colella Controller Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398589 2025 2026-04-13 MADDOX & ASSOCIATES APC $1.68M
353008 2024 2025-04-08 Maddox & Associates Apc $1.68M
306645 2023 2024-05-20 Maddox & Associates Apc $1.63M
36196 2022 2023-06-14 Maddox & Associates Apc $1.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398589 2025 2026-04-13 1206525 2025-001 Material Weakness Yes C
306645 2023 2024-05-20 974382 2023-001 - - A
306645 2023 2024-05-20 397940 2023-001 - - A