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Moore County Development, Inc.
Moore County Development, Inc.
CAP deadline 2026-07-31 — 49 days (stated)
Audits
1
Findings
3
Total Expended
$1.90M
Latest Accepted
2026-05-06
Location:
dumas, TX
UEI:
SJ1GUKZSQ8S1
EIN:
751489595
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
ECONOMIC ADJUSTMENT ASSISTANCE
11.307
$1.90M
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Contacts
Name
Title
Type
Lisa Underwood
Executive Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
400760
2025
2026-05-06
JOHNSON & SHELDON PLLC
$1.90M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
400760
2025
2026-05-06
1213919
2025-003
Material Weakness
Yes
N
400760
2025
2026-05-06
1213918
2025-002
Material Weakness
Yes
N
400760
2025
2026-05-06
1213917
2025-001
Material Weakness
Yes
N