FAC Explorer

Traffick911

Audits
4
Findings
3
Total Expended
$6.62M
Latest Accepted
2026-10-06
Location: Addison, TX
UEI: M6FJL6EB4MM7 EIN: 271111529

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
Danielle Upton Chief Administrative Officer Auditee
Sara Carey Assurance Principal Auditee
Lindsey Speed CEO/ Executive Director Auditee
Gina Palma Director of Finance and Administration Auditee
Sean Bender Shareholder Auditee
Arturo Montemayor Iii President & Ceo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414625 2025 2026-10-06 MONTEMAYOR BRITTON BENDER CAREY PC $1.74M
358365 2024 2025-06-09 Montemayor Britton Bender Carey PC $2.02M
303950 2023 2024-04-18 Montemayor Britton Bender PC $1.51M
49904 2022 2023-05-02 Montemayor Britton Bender PC $1.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414625 2025 2026-10-06 1240002 2025-001 Material Weakness Yes B
414625 2025 2026-10-06 1240001 2025-001 Material Weakness Yes B
414625 2025 2026-10-06 1240000 2025-001 Material Weakness Yes B