FAC Explorer

Oak Springs Villas, Inc.

Audits
4
Findings
4
Total Expended
$14.12M
Latest Accepted
2025-12-04
Location: Euless, TX
UEI: GKDRZ9DVCXG9 EIN: 752926710

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Kontrena Evans Chief Financial Officer Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373083 2025 2025-12-04 MADDOX & ASSOCIATES APC $3.57M
324768 2024 2024-10-15 Maddox & Associates Apc $3.55M
5363 2023 2023-12-05 Maddox & Associates Apc $3.50M
24766 2022 2022-11-17 Maddox & Associates Apc $3.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373083 2025 2025-12-04 1163472 2025-002 Material Weakness Yes G
373083 2025 2025-12-04 1163471 2025-001 Material Weakness Yes I
5363 2023 2023-12-05 579864 2023-001 - - M
5363 2023 2023-12-05 3422 2023-001 - - M