Evergreen Village

Audits
4
Findings
0
Total Expended
$9.89M
Latest Accepted
2025-12-16
Location: Conroe, TX
UEI: F1FCPJ3N1889 EIN: 760495235

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

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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
375032 2025 2025-12-16 PITTSFORD SAMUELS PLLC $2.49M
325678 2024 2024-10-23 Pittsford Samuels PLLC $2.48M
647 2023 2023-10-13 Pittsford Samuels LLC $2.45M
34845 2022 2022-10-24 Pittsford Samuels PLLC $2.46M

Audit Findings

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