YMCA of Metropolitan Fort Worth

Audits
2
Findings
3
Total Expended
$8.90M
Latest Accepted
2025-09-30
Location: Fort Worth, TX
UEI: C33BR1T7JLQ3 EIN: 095214276

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kristen Lee Chief Finance & Administration Officer Auditee
Jackie Gonzalez Not Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370064 2024 2025-09-30 Weaver and Tidwell LLP $7.20M
315030 2023 2024-07-12 Weaver and Tidwell LLP $1.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370064 2024 2025-09-30 1158145 2024-002 Material Weakness Yes L
370064 2024 2025-09-30 1158144 2024-001 Material Weakness Yes I
370064 2024 2025-09-30 1158143 2024-001 Material Weakness Yes I