Golden Terrace Village Iv, Inc.

Audits
4
Findings
1
Total Expended
$6.50M
Latest Accepted
2026-04-23
Location: Snyder, TX
UEI: Z7U4MBRJEGE4 EIN: 752753824

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Shayla Chappell Manager Auditee
Derek Ray Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399544 2025 2026-04-23 DAVIS RAY & CO PC $1.62M
349633 2024 2025-03-28 Davis Ray & CO PC $1.63M
303522 2023 2024-04-15 Davis Ray & CO PC $1.63M
88229 2022 2023-03-22 Davis Ray & CO PC $1.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399544 2025 2026-04-23 1208580 2025-001 Material Weakness Yes C