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Organizations
Citizens for Animal Protection, Inc.
Citizens for Animal Protection, Inc.
Audits
1
Findings
2
Total Expended
$1.85M
Latest Accepted
2023-11-10
Location:
Dallas, TX
UEI:
HNV9H671UYL6
EIN:
237296260
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Disaster Assistance Loans
59.008
$1.85M
Contacts
Name
Title
Type
Kimberly Robertson
Partner
Auditee
Erica Pothier
Director of Finance & HR
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
2874
2022
2023-11-10
Marcum LLP
$1.85M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
2874
2022
2023-11-10
578099
2022-006
Material Weakness
-
L
2874
2022
2023-11-10
1657
2022-006
Material Weakness
-
L