Communities in Schools of the Dallas Region, Inc.

Audits
3
Findings
2
Total Expended
$7.77M
Latest Accepted
2025-04-21
Location: Dallas, TX
UEI: PTKFYLQQCBJ6 EIN: 752044117

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Missie Schwab Chief Financial Officer Auditee
Anthonia Ibe Chief Financial Officer Auditee
Brian Razloznik Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354014 2024 2025-04-21 Sutton Frost Cary LLP $3.47M
293608 2023 2024-03-05 Sutton Frost Cary LLP $2.73M
35133 2022 2023-05-07 Sutton Frost Cary LLP $1.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
35133 2022 2023-05-07 613204 2022-001 Significant Deficiency - B
35133 2022 2023-05-07 36762 2022-001 Significant Deficiency - B