FAC Explorer

County of Stephens

Audits
2
Findings
6
Total Expended
$1.71M
Latest Accepted
2024-01-23
Location: Breckenridge, TX
UEI: TX7HU3NN4UJ7 EIN: 756001157

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Kelsey Cornwall County Treasurer Auditee
Jeff Graham Assurance Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
12997 2022 2024-01-23 Condley & Company LLP $923,344
12996 2021 2024-01-23 Condley & Company LLP $786,796

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12997 2022 2024-01-23 585921 2022-001 Significant Deficiency Yes P
12996 2021 2024-01-23 585920 2021-002 Significant Deficiency - P
12996 2021 2024-01-23 585919 2021-001 Significant Deficiency - P
12997 2022 2024-01-23 9479 2022-001 Significant Deficiency Yes P
12996 2021 2024-01-23 9478 2021-002 Significant Deficiency - P
12996 2021 2024-01-23 9477 2021-001 Significant Deficiency - P