Southeast Texas Food Bank, Inc.

Audits
3
Findings
12
Total Expended
$19.92M
Latest Accepted
2025-06-17
Location: Beaumont, TX
UEI: YHGHJ7VZK3G7 EIN: 760338721

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Harvey Zernial PRESIDENT AND CEO Auditee
Jeremy Triska AUDITOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359015 2024 2025-06-17 Wathen Deshong & Juncker LLP $7.08M
320794 2023 2024-09-25 Wathen Deshong & Juncker LLP $6.64M
50762 2022 2023-09-27 Wathen Deshong & Juncker LLP $6.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359015 2024 2025-06-17 1141520 2024-002 Material Weakness Yes P
359015 2024 2025-06-17 1141519 2024-001 - Yes I
359015 2024 2025-06-17 565078 2024-002 Material Weakness Yes P
359015 2024 2025-06-17 565077 2024-001 - Yes I
320794 2023 2024-09-25 1074562 2023-002 Material Weakness Yes P
320794 2023 2024-09-25 1074561 2023-001 - Yes I
320794 2023 2024-09-25 498120 2023-002 Material Weakness Yes P
320794 2023 2024-09-25 498119 2023-001 - Yes I
50762 2022 2023-09-27 620906 2022-002 Material Weakness - P
50762 2022 2023-09-27 620905 2022-001 - - I
50762 2022 2023-09-27 44464 2022-002 Material Weakness - P
50762 2022 2023-09-27 44463 2022-001 - - I