City of Plano, Texas

Audits
4
Findings
0
Total Expended
$59.67M
Latest Accepted
2026-02-25
Location: Plano, TX
UEI: HUEQNTT7HE67 EIN: 756000640

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Ripka Partner Auditee
Allison Friloux Assistant Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388974 2025 2026-02-25 WEAVER AND TIDWELL LLP $4.17M
342142 2024 2025-02-12 Weaver and Tidwell LLP $4.79M
14090 2023 2024-01-29 Weaver and Tidwell LLP $19.98M
30652 2022 2023-01-23 Weaver and Tidwell LLP $30.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization