City of Corpus Christi, Texas

Audits
2
Findings
9
Total Expended
$97.38M
Latest Accepted
2026-04-14
Location: Corpus Christi, TX
UEI: XETBTPPKL895 EIN: 746000574

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sergio Villasana Director Of Finance And Procurement Auditee
Judy Sanroussi CONTROLLER Auditee
Laura Lambert Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398608 2025 2026-04-14 WEAVER AND TIDWELL LLP $42.17M
16768 2022 2023-04-26 Weaver $55.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398608 2025 2026-04-14 1206533 2025-002 Material Weakness Yes B
398608 2025 2026-04-14 1206532 2025-002 Material Weakness Yes B
398608 2025 2026-04-14 1206531 2025-002 Material Weakness Yes B
398608 2025 2026-04-14 1206530 2025-002 Material Weakness Yes B
398608 2025 2026-04-14 1206529 2025-002 Material Weakness Yes B
398608 2025 2026-04-14 1206528 2025-002 Material Weakness Yes B
398608 2025 2026-04-14 1206527 2025-002 Material Weakness Yes B
16768 2022 2023-04-26 588819 2022-001 Material Weakness - B
16768 2022 2023-04-26 12377 2022-001 Material Weakness - B