Tarrant County Samaritan Housing

Audits
3
Findings
8
Total Expended
$32.59M
Latest Accepted
2025-06-26
Location: Fort Worth, TX
UEI: DRPTPXYMVQ84 EIN: 752401109

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kim Robinson President and Chief Executive Officer Auditee
Deanna Frisby Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360187 2024 2025-06-26 Sutton Frost Cary LLP $2.02M
304095 2023 2024-04-22 Sutton Frost Cary LLP $12.36M
24532 2022 2023-06-26 Sutton Frost Cary LLP $18.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360187 2024 2025-06-26 1144085 2024-002 Significant Deficiency - E
360187 2024 2025-06-26 1144084 2024-001 Significant Deficiency - A
360187 2024 2025-06-26 1144083 2024-002 Significant Deficiency - E
360187 2024 2025-06-26 1144082 2024-001 Significant Deficiency - A
360187 2024 2025-06-26 567643 2024-002 Significant Deficiency - E
360187 2024 2025-06-26 567642 2024-001 Significant Deficiency - A
360187 2024 2025-06-26 567641 2024-002 Significant Deficiency - E
360187 2024 2025-06-26 567640 2024-001 Significant Deficiency - A