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Resource One Credit Union

Resource One Credit Union

Audits

1

Findings

2

Total Expended

$1.83M

Latest Accepted

2023-12-12

Location: Dallas, TX

UEI: N3U3QD9NCH87 EIN: 750821285

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Community Development Financial Institutions Rapid Response Program (cdfi Rrp)
21.024

$1.83M

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Contacts

Name	Title	Type
Sara Grenier	PARTNER	Auditee
Tracey Jackson	CHIEF FINANCIAL OFFICER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
6300	2022	2023-12-12	Forvis LLP	$1.83M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
6300	2022	2023-12-12	580435	2022-003	Material Weakness	-	L
6300	2022	2023-12-12	3993	2022-003	Material Weakness	-	L