Gracemont House Apartments

Audits
4
Findings
0
Total Expended
$6.49M
Latest Accepted
2025-12-16
Location: Conroe, TX
UEI: YYQYWN6SVG25 EIN: 261616453

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

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

Name Title Type
Nancy Mack Managing Member Auditee
Nannette Vallis Managing Agent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375033 2025 2025-12-16 PITTSFORD SAMUELS PLLC $1.63M
325674 2024 2024-10-23 Pittsford Samuels PLLC $1.63M
632 2023 2023-10-13 Pittsford Samuels $1.61M
16369 2022 2023-05-03 Pittsford Samuels PLLC $1.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization