Villas at Bayou Park Inc.

Audits
3
Findings
2
Total Expended
$6.05M
Latest Accepted
2025-06-06
Location: Houston, TX
UEI: NMW5JU5TH8S1 EIN: 300039805

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jana Kennimer Regional Manager Auditee
Linda Holder Vice President/COO Auditee
Nancy Mack Managing Member Auditee
Robert Armstrong Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358228 2024 2025-06-06 The Armstrong Group PLLC $2.04M
13320 2023 2024-01-24 The Armstrong Group PLLC $2.00M
55766 2022 2023-01-11 Pittsford Samuels PLLC $2.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
55766 2022 2023-01-11 636615 2022-001 - - L
55766 2022 2023-01-11 60173 2022-001 - - L