Presidio Gate Apartments 121-Eh 132-Np-Wah-L8

Audits
4
Findings
2
Total Expended
$24.39M
Latest Accepted
2025-07-09
Location: San Francisco, CA
UEI: VLSPLVJLTZZ4 EIN: 680012837

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jacob McClendon Senior Manager Auditee
Becky Robins Partner Auditee
Joseph Miller Director Of Finance Auditee
Brian Conner Partner Auditee
Jonathan Casey VP OF FINANCE FOR AFFORDABLE HOUSING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361852 2025 2025-07-09 Forvis Mazars LLP $6.05M
315230 2024 2024-07-16 Forvis Mazars LLP $6.12M
3285 2023 2023-11-15 Moss Adams LLP $6.16M
28724 2022 2022-11-30 Moss Adams LLP $6.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315230 2024 2024-07-16 1055048 2024-001 Significant Deficiency - L
315230 2024 2024-07-16 478606 2024-001 Significant Deficiency - L