FAC Explorer

Nelda Place Apartments, Inc.

Audits
4
Findings
4
Total Expended
$5.49M
Latest Accepted
2026-01-05
Location: Bastrop, LA
UEI: LXB7BB93KRN7 EIN: 261544494

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Lolita Thompson Management Agent Auditee
Lolita Thompson Management Agent Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378999 2025 2026-01-05 MADDOX & ASSOCIATES APC $1.38M
324065 2024 2024-10-07 Maddox & Associates Apc $1.38M
8236 2023 2023-12-22 Maddox & Associates Apc $1.37M
53289 2022 2022-11-14 Maddox & Associates Apc $1.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324065 2024 2024-10-07 1078351 2024-002 - - L
324065 2024 2024-10-07 1078350 2024-001 - - N
324065 2024 2024-10-07 501909 2024-002 - - L
324065 2024 2024-10-07 501908 2024-001 - - N