City of Harlingen, Texas

Audits
3
Findings
0
Total Expended
$71.94M
Latest Accepted
2025-04-28
Location: Harlingen, TX
UEI: H2ZDRPM1SZX3 EIN: 746001047

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alfredo Vera Jr., Cpa Principal Auditee
Edgar Valles Accounting Manager Auditee
Robert Rodriguez FINANCE DIRECTOR Auditee
Matthew Montemayor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354828 2024 2025-04-28 Cascos & Associates PC $18.88M
304996 2023 2024-04-30 Cascos & Associates PC $31.05M
19986 2022 2023-05-22 Carr Riggs & Ingram LLC $22.01M

Audit Findings

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