City of Midland, Texas

Audits
3
Findings
4
Total Expended
$66.88M
Latest Accepted
2025-04-07
Location: Midland, TX
UEI: CPZ1T3B85A64 EIN: 756000608

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Kemp Partner Auditee
Christy Weakland Director of Finance Auditee
Lauren Berry SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352901 2024 2025-04-07 Forvis Mazars LLP $27.48M
302434 2023 2024-04-03 Forvis LLP $17.32M
20427 2022 2023-04-03 Forvis LLP $22.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20427 2022 2023-04-03 592978 2022-001 Material Weakness - L
20427 2022 2023-04-03 592977 2022-001 Material Weakness - L
20427 2022 2023-04-03 16536 2022-001 Material Weakness - L
20427 2022 2023-04-03 16535 2022-001 Material Weakness - L