City of Carrollton, Texas

Audits
4
Findings
4
Total Expended
$19.40M
Latest Accepted
2026-02-09
Location: Carrollton, TX
UEI: Y7SQHXFD53J4 EIN: 756000478

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Kemp Partner Auditee
Melissa Everett Finance Director Auditee
Lauren Berry SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386131 2025 2026-02-09 FORVIS MAZARS LLP $2.73M
348331 2024 2025-03-26 Forvis Mazars LLP $1.48M
293013 2023 2024-03-01 Forvis LLP $2.15M
54171 2022 2023-04-03 Forvis LLP $13.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
54171 2022 2023-04-03 637758 2022-001 Material Weakness - L
54171 2022 2023-04-03 637757 2022-001 Material Weakness - L
54171 2022 2023-04-03 61316 2022-001 Material Weakness - L
54171 2022 2023-04-03 61315 2022-001 Material Weakness - L