Central Texas Food Bank

Audits
4
Findings
6
Total Expended
$89.87M
Latest Accepted
2026-02-02
Location: Austin, TX
UEI: NU93LNLJXTM3 EIN: 742217350

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Todd Frease Chief Operating Officer Auditee
Mary Holmes EXECUTIVE ASSISTANT Auditee
Jeremy Myers Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384843 2025 2026-02-02 FORVIS MAZARS LLP $22.57M
358127 2024 2025-06-05 Atchley & Associates LLP $27.31M
303867 2023 2024-04-18 Atchley & Associates LLP $18.82M
23141 2022 2023-05-16 Atchley & Associates LLP $21.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384843 2025 2026-02-02 1171873 2025-002 Material Weakness Yes N
384843 2025 2026-02-02 1171872 2025-002 Material Weakness Yes N
384843 2025 2026-02-02 1171871 2025-001 Material Weakness Yes AB
384843 2025 2026-02-02 1171870 2025-001 Material Weakness Yes AB
23141 2022 2023-05-16 599440 2022-001 Significant Deficiency - I
23141 2022 2023-05-16 22998 2022-001 Significant Deficiency - I