North East Texas Workforce Development Board

Audits
3
Findings
0
Total Expended
$51.23M
Latest Accepted
2025-06-26
Location: Wake Village, TX
UEI: ZHQLLNE6ZNL3 EIN: 311802114

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bart Spivey EXECUTIVE DIRECTOR Auditee
Randy Reed Executive Director Auditee
Gary Saunders Managing Member Auditee
Michael Green Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360034 2024 2025-06-26 Michael W Green CPA $17.70M
304699 2023 2024-04-26 Saunders & Associates PLLC $16.77M
44050 2022 2023-05-17 Saunders & Associates PLLC $16.76M

Audit Findings

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