Denco Area 9-1-1 District

Audits
3
Findings
2
Total Expended
$3.70M
Latest Accepted
2025-02-05
Location: Lewisville, TX
UEI: RWRYM8KPYMW8 EIN: 752233811

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Greg Ballentine Executive Director Auditee
John K. Manning Partner Auditee
Rod Abbott OWNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341314 2024 2025-02-05 Pattillo Brown & Hill LLP $1.32M
14640 2023 2024-01-30 Rod L Abbott CPA PLLC $1.18M
35024 2022 2023-01-17 Rod L Abbott CPA PLLC $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341314 2024 2025-02-05 1098548 2024-001 Significant Deficiency - B
341314 2024 2025-02-05 522106 2024-001 Significant Deficiency - B