South East Texas Regional Planning Commission

Audits
4
Findings
0
Total Expended
$36.41M
Latest Accepted
2026-04-09
Location: Beaumont, TX
UEI: JWLMNK13UFQ6 EIN: 741675043

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeff King Finance Director Auditee
Jim Borel FINANCE DIRECTOR Auditee
Mitchell Fontenote Audit Principal Auditee
Christa Wofford Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398309 2025 2026-04-09 MITCHELL T FONTENOTE CPA INC $7.00M
354505 2024 2025-04-24 Mitchell T Fontenote CPA INC $9.06M
307065 2023 2024-05-23 Mitchell T Fontenote CPA INC $8.39M
33159 2022 2023-06-26 Mitchell T Fontenote CPA INC $11.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization