Regional East Texas Food Bank

Audits
4
Findings
2
Total Expended
$57.59M
Latest Accepted
2025-12-03
Location: Tyler, TX
UEI: KJ7CA1JB2SZ7 EIN: 752222686

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stacey Wood Chief Financial Officer Auditee
Dennis Cullinane CHIEF EXECUTIVE OFFICER Auditee
Sundi Kissinger Chief Financial Officer Auditee
Jeremy Myers Partner Auditee
Rachel Ormsby Partner Auditee
Karen Garcia Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372918 2025 2025-12-03 ATCHLEY & ASSOCIATES LLP $15.30M
334051 2024 2024-12-20 Atchley & Associates LLP $17.45M
10936 2023 2024-01-11 Forvis $14.24M
23184 2022 2022-11-16 Forvis LLP $10.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10936 2023 2024-01-11 584710 2023-001 Significant Deficiency - I
10936 2023 2024-01-11 8268 2023-001 Significant Deficiency - I