FAC Explorer

Texas Association for the Education of Young Children, Inc.

Audits
3
Findings
18
Total Expended
$9.85M
Latest Accepted
2025-02-27
Location: Austin, TX
UEI: CZ8NMLDC4RJ9 EIN: 746104411

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Cody Summerville Chief Executive Officer Auditee
Casey Cole Chief Financial Officer Auditee
Sean Bender Shareholder Auditee
Deanna Frisby Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344111 2024 2025-02-27 Sutton Frost Cary LLP $3.89M
292474 2023 2024-02-27 Sutton Frost Cary LLP $3.96M
34197 2022 2023-01-10 Montemayor Britton Bender PC $2.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344111 2024 2025-02-27 1101132 2024-002 Significant Deficiency - B
344111 2024 2025-02-27 1101131 2024-001 Significant Deficiency - B
344111 2024 2025-02-27 1101130 2024-002 Significant Deficiency - B
344111 2024 2025-02-27 1101129 2024-001 Significant Deficiency - B
344111 2024 2025-02-27 1101128 2024-002 Significant Deficiency - B
344111 2024 2025-02-27 1101127 2024-001 Significant Deficiency - B
344111 2024 2025-02-27 1101126 2024-002 Significant Deficiency - B
344111 2024 2025-02-27 1101125 2024-001 Significant Deficiency - B
344111 2024 2025-02-27 524690 2024-002 Significant Deficiency - B
344111 2024 2025-02-27 524689 2024-001 Significant Deficiency - B
344111 2024 2025-02-27 524688 2024-002 Significant Deficiency - B
344111 2024 2025-02-27 524687 2024-001 Significant Deficiency - B
344111 2024 2025-02-27 524686 2024-002 Significant Deficiency - B
344111 2024 2025-02-27 524685 2024-001 Significant Deficiency - B
344111 2024 2025-02-27 524684 2024-002 Significant Deficiency - B
344111 2024 2025-02-27 524683 2024-001 Significant Deficiency - B
292474 2023 2024-02-27 947238 2023-001 Material Weakness - I
292474 2023 2024-02-27 370796 2023-001 Material Weakness - I