FAC Explorer

Spring Valley Housing, Inc.

Audits
2
Findings
10
Total Expended
$2.21M
Latest Accepted
2025-12-19
Location: Hohenwald, TN
UEI: L1SVBJQE27M8 EIN: 061669469

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Debbie Neely Authorized Agent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376534 2025 2025-12-19 TARWATER & COMPANY PC $948,067
326365 2024 2024-10-29 Tarwater & Company PC $1.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376534 2025 2025-12-19 1165746 2025-001 Material Weakness Yes C
376534 2025 2025-12-19 1165745 2025-001 Material Weakness Yes C
326365 2024 2024-10-29 1080447 2024-002 - - C
326365 2024 2024-10-29 1080446 2024-002 - - C
326365 2024 2024-10-29 1080445 2024-001 - - C
326365 2024 2024-10-29 1080444 2024-001 - - C
326365 2024 2024-10-29 504005 2024-002 - - C
326365 2024 2024-10-29 504004 2024-002 - - C
326365 2024 2024-10-29 504003 2024-001 - - C
326365 2024 2024-10-29 504002 2024-001 - - C