Alvin Memorial Gardens

Audits
4
Findings
0
Total Expended
$11.70M
Latest Accepted
2025-12-16
Location: Conroe, TX
UEI: ERJ8HJKGHYG4 EIN: 760106832

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nancy Mack Managing Member Auditee
Nannette Vallis Cfo/Managing Agent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375034 2025 2025-12-16 PITTSFORD SAMUELS PLLC $2.85M
325677 2024 2024-10-23 Pittsford Samuels PLLC $2.89M
49 2023 2023-10-13 Pittsford Samuels $2.95M
28630 2022 2022-11-22 Pittsford Samuels PLLC $3.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization