Resource Center Dallas

Audits
3
Findings
2
Total Expended
$16.96M
Latest Accepted
2025-03-10
Location: Dallas, TX
UEI: E4JDMY8BMD34 EIN: 751892059

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dave Hesse CFO Auditee
Brian Razloznik Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345415 2024 2025-03-10 Sutton Frost Cary LLP $4.28M
294625 2023 2024-03-12 Sutton Frost Cary LLP $8.87M
34016 2022 2023-03-13 Sutton Frost Cary LLP $3.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345415 2024 2025-03-10 1102941 2024-001 Significant Deficiency - AB
345415 2024 2025-03-10 526499 2024-001 Significant Deficiency - AB