Nexus Recovery Center Inc.

Audits
4
Findings
10
Total Expended
$17.37M
Latest Accepted
2026-05-26
Location: Dallas, TX
UEI: CS8YXCYV86V5 EIN: 237169388

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heather Ormand Executive Director Auditee
Mary Vares CFO Auditee
Kathy Still Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402221 2025 2026-05-26 SUTTON FROST CARY LLP $2.81M
338446 2024 2025-01-16 Still Burton $4.23M
12210 2023 2024-01-18 Still Burton LLP $4.37M
54458 2022 2023-01-30 Still Burton LLP $5.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402221 2025 2026-05-26 1215557 2025-002 Material Weakness Yes L
402221 2025 2026-05-26 1215556 2025-001 Material Weakness Yes B
402221 2025 2026-05-26 1215555 2025-002 Material Weakness Yes L
402221 2025 2026-05-26 1215554 2025-001 Material Weakness Yes B
402221 2025 2026-05-26 1215553 2025-002 Material Weakness Yes L
402221 2025 2026-05-26 1215552 2025-001 Material Weakness Yes B
402221 2025 2026-05-26 1215551 2025-002 Material Weakness Yes L
402221 2025 2026-05-26 1215550 2025-001 Material Weakness Yes B
402221 2025 2026-05-26 1215549 2025-002 Material Weakness Yes L
402221 2025 2026-05-26 1215548 2025-001 Material Weakness Yes B