FAC Explorer

One Oaklake X, LLC

Audits
2
Findings
4
Total Expended
$8.17M
Latest Accepted
2025-02-06
Location: Houston, TX
UEI: N3CJCDCG2GQ1 EIN: 470915255

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Marie Hughes Compton Executive Director TIFMC Auditee
Ryan, Goyal Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341558 2022 2025-02-06 Novogradic $4.10M
341552 2023 2025-02-06 Novogradic $4.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341558 2022 2025-02-06 1098723 2022-001 Significant Deficiency - L
341552 2023 2025-02-06 1098719 2023-001 - - L
341558 2022 2025-02-06 522281 2022-001 Significant Deficiency - L
341552 2023 2025-02-06 522277 2023-001 - - L