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Tampa Bay Federal Credit Union

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:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Community Development Financial Institutions Rapid Response Program (cdfi Rrp)
21.024

$1.64M

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