Tarrant County

Audits
3
Findings
6
Total Expended
$627.05M
Latest Accepted
2025-06-30
Location: Fort Worth, TX
UEI: DBH1UNN8U5J3 EIN: 756001170

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Juanita Casas Grant Manager Auditee
Kimberly Buchanan County Auditor Auditee
Blake Rodgers Audit & Assurance Partner Auditee
Juana Casas GRANTS MANAGER Auditee
Jackie Gonzalez Not Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360806 2024 2025-06-30 Weaver and Tidwell LLP $225.58M
309661 2023 2024-06-24 Deloitte & Touche LLP $234.59M
32528 2022 2023-05-23 Deloitte & Touche LLP $166.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309661 2023 2024-06-24 978173 2023-002 Significant Deficiency - L
309661 2023 2024-06-24 401731 2023-002 Significant Deficiency - L
32528 2022 2023-05-23 614783 2022-001 Significant Deficiency - L
32528 2022 2023-05-23 614782 2022-001 Significant Deficiency - L
32528 2022 2023-05-23 38341 2022-001 Significant Deficiency - L
32528 2022 2023-05-23 38340 2022-001 Significant Deficiency - L