Garrett Road Apartments, Inc. 064-Hd070

Audits
4
Findings
10
Total Expended
$4.26M
Latest Accepted
2026-01-05
Location: Shreveport, LA
UEI: FYSMWCNSHL37 EIN: 300143523

SAM.gov Exclusion Status:

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Audits by Year

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

Name Title Type
Lolita Thompson Management Agent Auditee
Tom Farris DIRECTOR OF ACCOUNTING AND FINANCE Auditee
Lolita Thompson Management Agent Auditee
Xiaohui Jiang PARTNER Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378993 2025 2026-01-05 MADDOX & ASSOCIATES APC $1.06M
324060 2024 2024-10-07 Maddox & Associates Apc $1.06M
317946 2023 2024-08-27 Maddox & Associates Apc $1.05M
38745 2022 2022-11-30 Tidwell Group LLC $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324060 2024 2024-10-07 1078345 2024-002 - - L
324060 2024 2024-10-07 1078344 2024-001 - Yes N
324060 2024 2024-10-07 501903 2024-002 - - L
324060 2024 2024-10-07 501902 2024-001 - Yes N
317946 2023 2024-08-27 1061580 2023-001 - Yes N
317946 2023 2024-08-27 485138 2023-001 - Yes N
38745 2022 2022-11-30 620798 2022-001 Significant Deficiency - N
38745 2022 2022-11-30 620797 2022-001 Significant Deficiency - N
38745 2022 2022-11-30 44356 2022-001 Significant Deficiency - N
38745 2022 2022-11-30 44355 2022-001 Significant Deficiency - N