Crisis Center of Comal County

Audits
2
Findings
4
Total Expended
$2.03M
Latest Accepted
2026-06-15
Location: New Braunfels, TX
UEI: LBPUJJL51CG2 EIN: 742440649

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Contacts

Name Title Type
Guan Chen Director Of Finance Auditee
Vivian Putney FINANCE DIRECTOR Auditee
Kirk Mask Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403731 2025 2026-06-15 CALVETTI FERGUSON LLC $1.23M
30645 2022 2023-05-29 Williams Steinert Mask $805,410

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403731 2025 2026-06-15 1217591 2025-003 Material Weakness Yes B
403731 2025 2026-06-15 1217590 2025-003 Material Weakness Yes B
403731 2025 2026-06-15 1217589 2025-002 Material Weakness Yes B
403731 2025 2026-06-15 1217588 2025-001 Material Weakness Yes L