Village at Amherst

Audits
4
Findings
3
Total Expended
$42.20M
Latest Accepted
2026-05-20
Location: Houston, TX
UEI: N19CPH9XB6N9 EIN: 912049426

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
401876 2025 2026-05-20 NOVOGRADAC & COMPANY LLP $10.24M
401349 2024 2026-05-13 NOVOGRADIC $10.45M
341557 2022 2025-02-06 Novogradic $10.87M
341555 2023 2025-02-06 Novogradic $10.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401876 2025 2026-05-20 1215210 2025-001 Material Weakness Yes L
341555 2023 2025-02-06 1098721 2023-001 - - L
341555 2023 2025-02-06 522279 2023-001 - - L