Trinity Church, INC

Audits
5
Findings
1
Total Expended
$14.13M
Latest Accepted
2026-09-18
Location: North Miami, FL
UEI: M7DPA5GKAJS3 EIN: 591201093

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Latisha Kenon Fiscal Manager Auditee
Tony Thomas CPA Auditee
Klautrelle Long FINANCIAL DIRECTOR Auditee
Roby Thomas Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411358 2025 2026-09-18 THOMAS & COMPANY CPA PA $2.09M
371725 2024 2025-11-03 THOMAS & COMPANY CPA P A $2.86M
360129 2024 2025-06-26 Thomas & Company CPA P A $2.76M
311552 2023 2024-07-02 Thomas & Company CPA PA $3.22M
49184 2022 2023-08-07 Thomas & Company CPA PA $3.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411358 2025 2026-09-18 1230149 2025-001 Material Weakness Yes L