The Family Place

Audits
3
Findings
9
Total Expended
$15.57M
Latest Accepted
2025-09-30
Location: Dallas, TX
UEI: GVPNP8KKUFP4 EIN: 751590896

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tiffany Tate Chief Executive Officer Auditee
Shonna Pumphrey Chief Financial Officer Auditee
Maura Jackson Director Auditee
Dellise Kennedy Director of Accounting(Fractional CFO) Auditee
Karen Garcia Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370113 2024 2025-09-30 Forvis Mazars LLP $5.26M
323057 2023 2024-09-30 Forvis Mazars LLP $5.02M
26332 2022 2023-09-25 Forvis LLP $5.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370113 2024 2025-09-30 1158222 2024-004 Material Weakness Yes L
370113 2024 2025-09-30 1158221 2024-004 Material Weakness Yes L
370113 2024 2025-09-30 1158220 2024-003 Material Weakness Yes I
370113 2024 2025-09-30 1158219 2024-003 Material Weakness Yes I
370113 2024 2025-09-30 1158218 2024-003 Material Weakness Yes I
370113 2024 2025-09-30 1158217 2024-002 Material Weakness Yes ABCL
370113 2024 2025-09-30 1158216 2024-002 Material Weakness Yes ABCL
370113 2024 2025-09-30 1158215 2024-002 Material Weakness Yes ABCL
370113 2024 2025-09-30 1158214 2024-002 Material Weakness Yes ABCL