Stamford Cross Road Residences, Inc.

Audits
4
Findings
3
Total Expended
$9.53M
Latest Accepted
2025-12-03
Location: Stamford, LA
UEI: ENFNNVA16WC1 EIN: 222538947

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Contacts

Name Title Type
Jeanne Courter President Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372885 2025 2025-12-03 MADDOX & ASSOCIATES APC $2.33M
323511 2024 2024-10-01 Maddox & Associates Apc $2.36M
4138 2023 2023-11-27 Maddox & Associates Apc $2.39M
42822 2022 2022-10-24 Maddox & Associates Apc $2.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372885 2025 2025-12-03 1163373 2025-001 Material Weakness Yes C
4138 2023 2023-11-27 578850 2023-001 - - M
4138 2023 2023-11-27 2408 2023-001 - - M