Tarrant County Homeless Coalition

Audits
3
Findings
16
Total Expended
$7.39M
Latest Accepted
2025-08-11
Location: Fort Worth, TX
UEI: YGEGNN9SYE46 EIN: 752331643

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
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Contacts

Name Title Type
Lauren King INTERIM EXECUTIVE DIRECTOR Auditee
Deanna Frisby Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364018 2024 2025-08-11 Sutton Frost Cary LLP $2.58M
321935 2023 2024-09-27 Sutton Frost Cary LLP $2.87M
289419 2022 2024-02-08 Sutton Frost Cary LLP $1.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321935 2023 2024-09-27 1075602 2023-001 Material Weakness - H
321935 2023 2024-09-27 1075601 2023-001 Material Weakness - H
321935 2023 2024-09-27 1075600 2023-001 Material Weakness - H
321935 2023 2024-09-27 1075599 2023-001 Material Weakness - H
321935 2023 2024-09-27 1075598 2023-001 Material Weakness - H
321935 2023 2024-09-27 1075597 2023-001 Material Weakness - H
321935 2023 2024-09-27 1075596 2023-001 Material Weakness - H
321935 2023 2024-09-27 1075595 2023-001 Material Weakness - H
321935 2023 2024-09-27 499160 2023-001 Material Weakness - H
321935 2023 2024-09-27 499159 2023-001 Material Weakness - H
321935 2023 2024-09-27 499158 2023-001 Material Weakness - H
321935 2023 2024-09-27 499157 2023-001 Material Weakness - H
321935 2023 2024-09-27 499156 2023-001 Material Weakness - H
321935 2023 2024-09-27 499155 2023-001 Material Weakness - H
321935 2023 2024-09-27 499154 2023-001 Material Weakness - H
321935 2023 2024-09-27 499153 2023-001 Material Weakness - H