Willow Village Housing Corporation

Audits
2
Findings
6
Total Expended
$5.38M
Latest Accepted
2024-11-26
Location: Grapevine, OK
UEI: QEE4AW2JEFW6 EIN: 720097307

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stewart Grounds Management Agent Auditee
Michael Martin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329942 2024 2024-11-26 M Group LLP $2.70M
318131 2023 2024-08-29 M Group LLP $2.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329942 2024 2024-11-26 1088634 2024-001 Significant Deficiency - L
329942 2024 2024-11-26 1088633 2024-001 Significant Deficiency - L
329942 2024 2024-11-26 1088632 2024-001 Significant Deficiency - L
329942 2024 2024-11-26 512192 2024-001 Significant Deficiency - L
329942 2024 2024-11-26 512191 2024-001 Significant Deficiency - L
329942 2024 2024-11-26 512190 2024-001 Significant Deficiency - L