United Way of Metropolitan Dallas

Audits
4
Findings
6
Total Expended
$46.92M
Latest Accepted
2026-01-14
Location: Dallas, TX
UEI: KFM2U56JK8P3 EIN: 756005352

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Eric Fuchs Vp & Controller Auditee
Ellen Parr VICE PRESDIENT & CONTROLLER Auditee
Rebecca Billings CFO Auditee
Debbie Rollins Lead Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381666 2025 2026-01-14 GRANT THORNTON LLP $3.75M
341215 2024 2025-02-04 Grant Thornton LLP $7.72M
15828 2023 2024-02-06 Grant Thornton LLP $10.83M
35030 2022 2022-12-08 Grant Thornton LLP $24.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381666 2025 2026-01-14 1169011 2025-001 Material Weakness Yes L
381666 2025 2026-01-14 1169010 2025-001 Material Weakness Yes L
35030 2022 2022-12-08 613979 2022-003 - - L
35030 2022 2022-12-08 613978 2022-002 - - C
35030 2022 2022-12-08 37537 2022-003 - - L
35030 2022 2022-12-08 37536 2022-002 - - C