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Transform 1012 N. Main Street
Transform 1012 N. Main Street
CAP overdue — deadline was 2025-10-31 (stated)
Audits
2
Findings
3
Total Expended
$2.90M
Latest Accepted
2026-08-27
Location:
Fort Worth, TX
UEI:
EKVVCB64KNM3
EIN:
871108041
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
2025
1
Top Programs
By expenditures
Economic Development Initiative, Community Project Funding, and Miscellaneous Grants
14.251
$1.44M
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
14.251
$675,349
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Contacts
Name
Title
Type
Carlos Gonzalez-Jaime
Executive Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
409953
2025
2026-08-27
SUTTON FROST CARY LLP
$1.46M
368849
2024
2025-09-29
Sutton Frost Cary LLP
$1.44M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
409953
2025
2026-08-27
1228219
2025-001
Material Weakness
Yes
L
409953
2025
2026-08-27
1228218
2025-001
Material Weakness
Yes
L
368849
2024
2025-09-29
1156488
2024-002
Material Weakness
Yes
L