East Texas Crisis Center, Inc.

Audits
2
Findings
8
Total Expended
$1.71M
Latest Accepted
2025-08-22
Location: Tyler, TX
UEI: SQFYFMSC4HN5 EIN: 751641173

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carmen Scott Director of HR/Finance Auditee
Aj Evans Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364753 2024 2025-08-22 Prothro Wilhelmi & Company PLLC $839,213
320566 2023 2024-09-24 Prothro Wilhelmi & Company PLLC $868,733

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364753 2024 2025-08-22 1150620 2024-001 Significant Deficiency - ABCEGM
364753 2024 2025-08-22 1150619 2024-001 Significant Deficiency - ABCEGM
364753 2024 2025-08-22 1150618 2024-001 Significant Deficiency - ABCEGM
364753 2024 2025-08-22 1150617 2024-001 Significant Deficiency - ABEGLMN
364753 2024 2025-08-22 574178 2024-001 Significant Deficiency - ABCEGM
364753 2024 2025-08-22 574177 2024-001 Significant Deficiency - ABCEGM
364753 2024 2025-08-22 574176 2024-001 Significant Deficiency - ABCEGM
364753 2024 2025-08-22 574175 2024-001 Significant Deficiency - ABEGLMN