FAC Explorer

Willow Creek Housing, Inc.

Audits
3
Findings
6
Total Expended
$5.18M
Latest Accepted
2025-04-30
Location: North Bethesda, MD
UEI: VY6LM1JTEV86 EIN: 521963655

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kraig Sanders Principal Auditee
Todd Travis President Auditee
Bobby Custer DIRECTOR, ASSET MANAGEMENT Auditee
Chris Thompson Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355030 2024 2025-04-30 Dauby O'Connor & Zaleski LLC $2.15M
304785 2023 2024-04-26 Dauby O'Connor & Zaleski LLC $1.43M
55597 2022 2023-06-29 Dauby O'Connor & Zaleski LLC $1.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355030 2024 2025-04-30 1134589 2024-001 Significant Deficiency Yes P
355030 2024 2025-04-30 558147 2024-001 Significant Deficiency Yes P
304785 2023 2024-04-26 971380 2023-001 Significant Deficiency - P
304785 2023 2024-04-26 394938 2023-001 Significant Deficiency - P
55597 2022 2023-06-29 636538 2022-001 Significant Deficiency - L
55597 2022 2023-06-29 60096 2022-001 Significant Deficiency - L