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

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Contacts

Name Title Type
Jana Kennimer Regional Manager Auditee
Linda Holder Executive Director 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