Mhmr Services for the Concho Valley

Audits
3
Findings
4
Total Expended
$4.98M
Latest Accepted
2025-02-26
Location: San Angelo, TX
UEI: JA9MYN3A9HL8 EIN: 751251523

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Deborah Penaluna CFO Auditee
Juan Santana CPA Auditee
John Wyatt Interim CFO Auditee
Patricia Larson CFO Auditee
Dahlia Garcia Partner Auditee
Tommy Nelson CPA, AUDITOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343841 2024 2025-02-26 Beasley Mitchell & CO $1.15M
304625 2023 2024-04-26 Scott Singleton Fincher & CO PC $2.05M
22775 2022 2023-02-22 Scott Singleton Fincher & CO PC $1.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343841 2024 2025-02-26 1100931 2024-002 - - L
343841 2024 2025-02-26 1100930 2024-002 - - L
343841 2024 2025-02-26 524489 2024-002 - - L
343841 2024 2025-02-26 524488 2024-002 - - L