Texoma Community Center

Audits
3
Findings
0
Total Expended
$6.98M
Latest Accepted
2025-02-20
Location: Sherman, TX
UEI: DAVTPPWDHBN7 EIN: 751452360

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jonathan Smith Partner Auditee
Juan Santana CPA Auditee
Tom Bowen CFO Auditee
Tommy Nelson CPA, AUDITOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343250 2024 2025-02-20 Scott Singleton Fincher & CO PC $2.30M
291769 2023 2024-02-22 Scott Singleton Fincher & CO PC $1.74M
38193 2022 2023-02-19 Scott Singleton Fincher & CO PC $2.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization