City of Edinburg

Audits
3
Findings
6
Total Expended
$26.38M
Latest Accepted
2025-04-08
Location: Edinburg, TX
UEI: KXYWWJZLA2Y9 EIN: 746000714

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alfredo Vera Jr., Cpa Principal Auditee
Ricky M. Longoria Partner Auditee
Ascencion Alonzo Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353076 2024 2025-04-08 Cascos & Associates PC $11.57M
307381 2023 2024-05-28 Cascos & Associates PC $7.36M
15010 2022 2024-02-01 Burton McCumber & Longoria LLP $7.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353076 2024 2025-04-08 1130858 2024-003 Significant Deficiency Yes L
353076 2024 2025-04-08 554416 2024-003 Significant Deficiency Yes L
307381 2023 2024-05-28 975060 2023-008 Significant Deficiency Yes L
307381 2023 2024-05-28 398618 2023-008 Significant Deficiency Yes L
15010 2022 2024-02-01 587666 2022-011 Significant Deficiency - L
15010 2022 2024-02-01 11224 2022-011 Significant Deficiency - L