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Transform 1012 N. Main Street

Transform 1012 N. Main Street

Audits

1

Findings

1

Total Expended

$1.44M

Latest Accepted

2025-09-29

Location: Fort Worth, TX

UEI: EKVVCB64KNM3 EIN: 871108041

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

Economic Development Initiative, Community Project Funding, and Miscellaneous Grants
14.251

$1.44M

Contacts

Name	Title	Type
Carlos Gonzalez-Jaime	Executive Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
368849	2024	2025-09-29	Sutton Frost Cary LLP	$1.44M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
368849	2024	2025-09-29	1156488	2024-002	Material Weakness	Yes	L