Community Action Committee of Victoria, Texas

Audits
4
Findings
4
Total Expended
$19.29M
Latest Accepted
2025-10-28
Location: Victoria, TX
UEI: E9BEK4D116N7 EIN: 742135991

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Laura Balentine Chief Financial Officer Auditee
Vicki Smith EXECUTIVE DIRECTOR Auditee
Juaquin Jake Sanchez CERTIFIED PUBLIC ACCOUNTANT Auditee
Jeromy Stephens Partner Auditee
Shelby Ebarb Partner Auditee
Laura Balentine CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371375 2025 2025-10-28 EIDE BAILLY LLP $4.28M
325450 2024 2024-10-22 Eide Bailly LLP $4.72M
1300 2023 2023-10-25 Eide Bailly LLP $6.09M
48689 2022 2022-10-26 Juaquin "jake" Sanchez CPA $4.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
1300 2023 2023-10-25 577128 2023-002 Material Weakness - G
1300 2023 2023-10-25 577127 2023-002 Material Weakness - G
1300 2023 2023-10-25 686 2023-002 Material Weakness - G
1300 2023 2023-10-25 685 2023-002 Material Weakness - G