FAC Explorer

St. Martin De Porres, Inc. (wellington Place Apartments)

Audits
3
Findings
6
Total Expended
$17.55M
Latest Accepted
2025-04-14
Location: Dallas, TX
UEI: LZPBRRTEFG15 EIN: 752504225

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Shannon Ortleb COO Auditee
Joseph Dingman TREASURER Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353651 2024 2025-04-14 Maddox & Associates Apc $5.67M
306849 2023 2024-05-21 Maddox & Associates Apc $5.85M
41998 2022 2023-06-11 Maddox Associates Apc $6.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353651 2024 2025-04-14 1131529 2024-001 - Yes M
353651 2024 2025-04-14 555087 2024-001 - Yes M
306849 2023 2024-05-21 974598 2023-001 - - M
306849 2023 2024-05-21 398156 2023-001 - - M
41998 2022 2023-06-11 624648 2022-001 - - A
41998 2022 2023-06-11 48206 2022-001 - - A