City of Gonzales, Texas

Audits
2
Findings
2
Total Expended
$3.35M
Latest Accepted
2024-06-28
Location: Gonzales, TX
UEI: GNFCLDMG4JN7 EIN: 746001001

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Laura Zella Finance Director Auditee
Michael Del Toro SHAREHOLDER Auditee
Janet Pitman SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
310833 2023 2024-06-28 Abip CPA Advisors $1.78M
20625 2022 2023-06-28 Abip $1.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20625 2022 2023-06-28 596897 2022-001 - - L
20625 2022 2023-06-28 20455 2022-001 - - L