Tarrant County Emergency Services District # 1

Audits
3
Findings
1
Total Expended
$11.24M
Latest Accepted
2026-09-22
Location: Fort Worth, TX
UEI: HBQJNSRJ8MR9 EIN: 752198879

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Jennifer Hilburn Administrative Services Director Auditee
Donnie Davis President Auditee
Rick Holman President Auditee
Jackie Gonzalez Partner Auditee
Roger Tovar Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411575 2025 2026-09-22 GEORGE MORGAN & SNEED PC $5.82M
359547 2024 2025-06-23 Weaver and Tidwell LLP $3.44M
294826 2023 2024-03-13 Whitley Penn LLP $1.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411575 2025 2026-09-22 1235977 2025-001 Material Weakness Yes ABHIM