Meadows Mental Health Policy Institute for Texas

Audits
3
Findings
18
Total Expended
$6.97M
Latest Accepted
2025-09-18
Location: Dallas, TX
UEI: PXRMM4CA67K8 EIN: 463992618

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Christopher Plietz Vice President of Accounting and Controller Auditee
Andrew Keller Chief Executive Officer Auditee
Kristina De Lattes Vice President of Accounting/Controller Auditee
Rahim Habib Principal Auditee
Deanna Frisby Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366650 2024 2025-09-18 Sutton Frost Cary LLP $1.88M
340943 2023 2025-02-03 Sutton Frost Cary LLP $3.52M
315903 2023 2024-07-25 Clifton Larson Allen LLP $1.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340943 2023 2025-02-03 1097496 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 1097495 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 1097494 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 1097493 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 1097492 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 1097491 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 1097490 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 521054 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 521053 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 521052 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 521051 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 521050 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 521049 2023-001 Significant Deficiency - ABIL
340943 2023 2025-02-03 521048 2023-001 Significant Deficiency - ABIL
315903 2023 2024-07-25 1055848 2022-004 Significant Deficiency - A
315903 2023 2024-07-25 1055847 2022-003 Significant Deficiency - A
315903 2023 2024-07-25 479406 2022-004 Significant Deficiency - A
315903 2023 2024-07-25 479405 2022-003 Significant Deficiency - A