Town of Little Elm, Texas

Audits
4
Findings
0
Total Expended
$5.74M
Latest Accepted
2025-04-14
Location: Little Elm, TX
UEI: FFN5XTZCSXT6 EIN: 751360556

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Brett Allen CHIEF FINANCIAL OFFICER Auditee
Kelly Wilson CHIEF FINANCIAL OFFICER Auditee
John Deburro Partner Auditee
Greg Peterson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353527 2024 2025-04-14 Weaver and Tidwell LLP $1.05M
299930 2023 2024-03-28 Weaver and Tidwell LLP $1.06M
47147 2022 2023-04-05 Weaver and Tidwell LLP $938,781
20717 2022 2023-03-29 Weaver and Tidwell LLP $2.69M

Audit Findings

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