Southern Gateway Public Green Foundation

Audits
4
Findings
2
Total Expended
$15.25M
Latest Accepted
2026-07-17
Location: Dallas, TX
UEI: K4U1Z32JUDS5 EIN: 823991844

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Anne Hagan Vice President Of Strategic Initiatives Auditee
Anne Hagan Vice President of Strategic Initiatives Auditee
Kim Crawford Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407396 2025 2026-07-17 SUTTON FROST CARY LLP $3.65M
406087 2024 2026-06-30 SUTTON FROST CARY LLP $4.10M
406085 2025 2026-06-30 SUTTON FROST CARY LLP $3.65M
355492 2024 2025-05-05 Sutton Frost Cary LLP $3.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407396 2025 2026-07-17 1223984 2025-001 Material Weakness Yes L
406085 2025 2026-06-30 1222224 2025-001 Material Weakness Yes L