FAC Explorer

Tampa Bay Federal Credit Union

Audits
1
Findings
2
Total Expended
$1.64M
Latest Accepted
2022-11-01
Location: Tampa, FL
UEI: LHQEBDNYPFM8 EIN: 590626682

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

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Contacts

Name Title Type
Justin Glazman Principal Auditee
Lindsey Walker PROJECT MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
35809 2022 2022-11-01 Doeren Mayhew $1.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
35809 2022 2022-11-01 613578 2022-001 Significant Deficiency - EG
35809 2022 2022-11-01 37136 2022-001 Significant Deficiency - EG