Clayton Child Care, Inc.

Audits
4
Findings
2
Total Expended
$13.90M
Latest Accepted
2026-03-30
Location: Fort Worth, TX
UEI: UPATBDH33LD3 EIN: 751485951

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brittany Lee Director Of Finance Auditee
Brian Razloznik Partner Auditee
Amy Michie PARTNER Auditee
Michelline Malley DIRECTOR OF FINANCE Auditee
Emily Hill Audit Director Auditee
Jason Ray Chief Executive Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396275 2025 2026-03-30 SUTTON FROST CARY LLP $1.89M
342005 2024 2025-02-11 Sutton Frost Cary LLP $1.78M
498 2023 2023-10-11 Sutton Frost Cary LLP $1.67M
18265 2022 2022-11-07 Sutton Frost Cary LLP $8.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396275 2025 2026-03-30 1203024 2025-002 Material Weakness Yes AB
396275 2025 2026-03-30 1203023 2025-002 Material Weakness Yes AB