FAC Explorer

Women's Center of East Texas

Audits
1
Findings
16
Total Expended
$806,933
Latest Accepted
2024-01-19
Location: Longview, TX
UEI: EH2EKTL4PJ49 EIN: 751659423

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Brynn Davis SENIOR ASSOCIATE Auditee
Hollie Bruce Chief Executive Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
12563 2021 2024-01-19 Henry and Peters $806,933

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12563 2021 2024-01-19 585637 2021-002 Material Weakness - C
12563 2021 2024-01-19 585636 2021-002 Material Weakness - C
12563 2021 2024-01-19 585635 2021-002 Material Weakness - C
12563 2021 2024-01-19 585634 2021-003 Material Weakness - B
12563 2021 2024-01-19 585633 2021-003 Material Weakness - B
12563 2021 2024-01-19 585632 2021-001 Material Weakness - B
12563 2021 2024-01-19 585631 2021-001 Material Weakness - B
12563 2021 2024-01-19 585630 2021-001 Material Weakness - B
12563 2021 2024-01-19 9195 2021-002 Material Weakness - C
12563 2021 2024-01-19 9194 2021-002 Material Weakness - C
12563 2021 2024-01-19 9193 2021-002 Material Weakness - C
12563 2021 2024-01-19 9192 2021-003 Material Weakness - B
12563 2021 2024-01-19 9191 2021-003 Material Weakness - B
12563 2021 2024-01-19 9190 2021-001 Material Weakness - B
12563 2021 2024-01-19 9189 2021-001 Material Weakness - B
12563 2021 2024-01-19 9188 2021-001 Material Weakness - B