FAC Explorer

Evangeline Booth Friendship House Residence Inc., A Texas Corporation

Audits
4
Findings
18
Total Expended
$35.65M
Latest Accepted
2026-06-24
Location: Fort Worth, TX
UEI: DNAWL2H4FPE6 EIN: 203891681

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Roland Cox Territorial Financial Secretary Auditee
Amy Blocker Audit Partner Auditee
Dan Worrall Partner Auditee
Major Philip Swyers TERRITORIAL FINANCIAL SECRETARY Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404678 2025 2026-06-24 COHNREZNICK LLP $8.88M
364210 2024 2025-08-13 Cohnreznick LLP $8.91M
310455 2023 2024-06-27 Cohnreznick LLP $8.94M
49448 2022 2023-02-27 Cohnreznick LLP $8.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404678 2025 2026-06-24 1218389 2025-003 Material Weakness Yes N
404678 2025 2026-06-24 1218388 2025-002 Material Weakness Yes L
404678 2025 2026-06-24 1218387 2025-001 Material Weakness Yes N
404678 2025 2026-06-24 1218386 2025-003 Material Weakness Yes N
404678 2025 2026-06-24 1218385 2025-002 Material Weakness Yes L
404678 2025 2026-06-24 1218384 2025-001 Material Weakness Yes N
364210 2024 2025-08-13 1149934 2024-002 Material Weakness - B
364210 2024 2025-08-13 1149933 2024-001 Significant Deficiency - N
364210 2024 2025-08-13 1149932 2024-002 Material Weakness - B
364210 2024 2025-08-13 1149931 2024-001 Significant Deficiency - N
364210 2024 2025-08-13 573492 2024-002 Material Weakness - B
364210 2024 2025-08-13 573491 2024-001 Significant Deficiency - N
364210 2024 2025-08-13 573490 2024-002 Material Weakness - B
364210 2024 2025-08-13 573489 2024-001 Significant Deficiency - N
49448 2022 2023-02-27 622990 2022-001 Material Weakness - N
49448 2022 2023-02-27 622989 2022-001 Material Weakness - N
49448 2022 2023-02-27 46548 2022-001 Material Weakness - N
49448 2022 2023-02-27 46547 2022-001 Material Weakness - N