City of Weslaco

Audits
3
Findings
6
Total Expended
$9.63M
Latest Accepted
2025-05-20
Location: Weslaco, TX
UEI: GJMZDZZAN4J3 EIN: 746002544

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matthew Montemayor Partner, Cpa Auditee
Rosie Cavazos Finance Director Auditee
Matthew Montemayor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356675 2024 2025-05-20 Carr Riggs & Ingram LLC $2.53M
306592 2023 2024-05-17 Carr Riggs & Ingram $2.95M
16943 2022 2023-05-02 Carr Riggs & Ingram LLC $4.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356675 2024 2025-05-20 1137510 2024-003 Material Weakness Yes L
356675 2024 2025-05-20 1137509 2024-002 Significant Deficiency - I
356675 2024 2025-05-20 561068 2024-003 Material Weakness Yes L
356675 2024 2025-05-20 561067 2024-002 Significant Deficiency - I
306592 2023 2024-05-17 974300 2023-001 Significant Deficiency - L
306592 2023 2024-05-17 397858 2023-001 Significant Deficiency - L