Greater Texas Foundation

Audits
3
Findings
0
Total Expended
$78.50M
Latest Accepted
2025-06-17
Location: Bryan, TX
UEI: UFB4GK6BW1X3 EIN: 742158821

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Erin Arnold Manager of Accounting Auditee
Amber Bass Chief Financial Officer Auditee
Susan Warren Partner Auditee
Jeanne Herry Audit Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359063 2024 2025-06-17 Kpmg LLP $22.58M
308629 2023 2024-06-12 Kpmg $25.57M
22545 2022 2023-06-20 Kpmg $30.35M

Audit Findings

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