FAC Explorer

Disciples Homes of Northeast Texas, Inc. (the Chalice Apts)

Audits
3
Findings
2
Total Expended
$3.49M
Latest Accepted
2025-04-15
Location: Henderson, TX
UEI: S8RQAFCBBNY5 EIN: 752035517

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Angela Smith ADMINISTRATOR Auditee
Susie Blakely ADMINISTRATOR Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353724 2024 2025-04-15 Maddox & Associates Apc $1.15M
306768 2023 2024-05-21 Maddox & Associates Apc $1.16M
40502 2022 2023-06-11 Maddox & Associates Apc $1.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353724 2024 2025-04-15 1131562 2024-001 - - L
353724 2024 2025-04-15 555120 2024-001 - - L