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Organizations
S. Tracy Howard Project, Inc.

S. Tracy Howard Project, Inc.

Audits

1

Findings

4

Total Expended

$961,161

Latest Accepted

2024-02-28

Location: Flower Mound, TX

UEI: KYL2GYG5ZTS5 EIN: 611655581

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Child and Adult Care Food Program
10.558

$597,662
Summer Food Service Program for Children
10.559

$363,499

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Contacts

Name	Title	Type
Teddy Howard	Director	Auditee
Ryan Sawyer	Audit Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
292598	2022	2024-02-28	Ryan A Sawyer CPA PLLC	$961,161

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
292598	2022	2024-02-28	947408	2022-002	-	-	L
292598	2022	2024-02-28	947407	2022-001	Material Weakness	-	L
292598	2022	2024-02-28	370966	2022-002	-	-	L
292598	2022	2024-02-28	370965	2022-001	Material Weakness	-	L