Gulf Coast Community Services Association

Audits
3
Findings
4
Total Expended
$83.48M
Latest Accepted
2025-06-24
Location: Houston, TX
UEI: N4N6NEUNRMQ5 EIN: 746067937

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Angela Stephens Interim Chief Financial Officer Auditee
Wayne McConnell, CPA MANAGING PARTNER Auditee
Debra Fisher CHIEF FINANCIAL OFFICER Auditee
Shawana Spann Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359746 2024 2025-06-24 McConnell Jones $28.23M
310350 2023 2024-06-27 McConnell & Jones LLP $28.47M
24223 2022 2023-06-04 McConnell & Jones LLP $26.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310350 2023 2024-06-27 979621 2023-002 - - P
310350 2023 2024-06-27 979620 2023-001 Significant Deficiency - N
310350 2023 2024-06-27 403179 2023-002 - - P
310350 2023 2024-06-27 403178 2023-001 Significant Deficiency - N