Denton County Mhmr Center

Audits
3
Findings
0
Total Expended
$21.07M
Latest Accepted
2026-02-12
Location: Denton, TX
UEI: NZCFBZKFA6W8 EIN: 751368151

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Juan Santana CPA Auditee
Michelle Conrad Auditee
Tommy Nelson CPA, AUDITOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386912 2025 2026-02-12 CONDLEY & COMPANY LLP $5.15M
291760 2023 2024-02-22 Scott Singleton Fincher & CO PC $8.87M
19259 2022 2023-02-19 Scott Singleton Fincher & CO PC $7.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization