Lakes Regional Mental Health Mental Retardation Center

Audits
3
Findings
0
Total Expended
$20.62M
Latest Accepted
2025-08-29
Location: Terrell, TX
UEI: XXRDEMJAFRF7 EIN: 752833823

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jonathan Smith Partner Auditee
Juan Santana CPA Auditee
Erwin Hancock CHIEF FINANCIAL OFFICER Auditee
Todd Pruitt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365232 2024 2025-08-29 Scott Singleton Fincher & CO $5.30M
293442 2023 2024-03-04 Scott Singleton Fincher & CO PC $8.41M
57318 2022 2023-03-16 Pattillo Brown & Hill LLP $6.90M

Audit Findings

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