Northeast Texas Public Health District

CAP deadline 2026-06-30 — 18 days (inferred)
Audits
4
Findings
4
Total Expended
$45.85M
Latest Accepted
2026-05-15
Location: Tyler, TX
UEI: QYUMYH4V9EK5 EIN: 752254544

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lawanda Owens CFO Auditee
Aj Evans Partner Auditee
Lawanda Owens Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401492 2025 2026-05-15 PROTHRO WILHELMI & COMPANY PLLC $10.81M
355042 2024 2025-04-30 Prothro Wilhelmi & Company PLLC $11.96M
307138 2023 2024-05-24 Prothro Wilhelmi & Company PLLC $10.79M
26993 2022 2023-05-03 Prothro Wilhelmi & Company PLLC $12.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401492 2025 2026-05-15 1214767 2025-001 Material Weakness Yes AB
401492 2025 2026-05-15 1214766 2025-001 Material Weakness Yes AB
307138 2023 2024-05-24 974894 2023-001 Significant Deficiency - H
307138 2023 2024-05-24 398452 2023-001 Significant Deficiency - H