Ellis County Coalition for Health Options

Audits
3
Findings
0
Total Expended
$12.87M
Latest Accepted
2025-09-30
Location: Waxahachie, TX
UEI: T9SRL6KRFK48 EIN: 752813621

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Rana Fatima Chief Financial Officer Auditee
Michael Randle CFO Auditee
Jonathan Smith Partner Auditee
Tommy Nelson CPA, AUDITOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369890 2024 2025-09-30 Scott Singleton Fincher & CO $5.54M
322849 2023 2024-09-30 Scott Singleton Fincher & CO PC $4.20M
50520 2022 2023-09-28 Scott Singleton Fincher & CO PC $3.14M

Audit Findings

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