Thf San Gabriel Holdings, LLC

Audits
2
Findings
1
Total Expended
$9.58M
Latest Accepted
2025-09-30
Location: Marble Falls, TX
UEI: ZGGFWJZ5NSH6 EIN: 853958309

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
Allison Milliorn Chief Executive Officer Auditee
Michael Turner Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369043 2024 2025-09-30 Dauby O'Connor & Zaleski LLC $4.76M
305976 2023 2024-05-10 Dauby O'Connor & Zaleski LLC $4.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369043 2024 2025-09-30 1156680 2024-001 Material Weakness Yes P