Tyler Family Circle of Care

Audits
3
Findings
4
Total Expended
$19.70M
Latest Accepted
2025-04-11
Location: Tyler, TX
UEI: N9AFZME1VED5 EIN: 452578435

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Breedlove Chief Financial Officer Auditee
Tiffany Harrison Principal Auditee
Aaron Milligan, CPA PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353413 2024 2025-04-11 Clifton Larson Allen LLP $4.47M
308501 2023 2024-06-10 Clifton Larson Allen LLP $8.07M
52049 2022 2023-05-24 Durbin & Company LLP $7.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353413 2024 2025-04-11 1131282 2024-001 Significant Deficiency - A
353413 2024 2025-04-11 554840 2024-001 Significant Deficiency - A
308501 2023 2024-06-10 976952 2023-001 Significant Deficiency - A
308501 2023 2024-06-10 400510 2023-001 Significant Deficiency - A