Priority Trust Credit Union

Audits
2
Findings
1
Total Expended
$1.93M
Latest Accepted
2025-12-19
Location: Houston, TX
UEI: ZLD6QDLXJ1C5 EIN: 740695230

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Daniel Caldwell Chief Financial Officer Auditee
Janet Askew VP of Central Region Auditee
William Astrab SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376420 2025 2025-12-19 DOEREN MAYHEW ASSURANCE $861,000
9248 2023 2024-01-03 Doeren Mayhew $1.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376420 2025 2025-12-19 1165691 2025-004 Material Weakness Yes L