City of Yoakum, Texas

Audits
4
Findings
1
Total Expended
$13.66M
Latest Accepted
2026-08-03
Location: Yoakum, TX
UEI: PB2GB5JPFZP6 EIN: 746002583

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Christy Riggs Director Of Finance Auditee
Theresa Bowe CITY CLERK Auditee
Debbie Gray Director of Finance Auditee
Melissa Terry Partner Auditee
Kevin Coleman CITY MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408382 2025 2026-08-03 HARRISON WALDROP & UHEREK LLP $5.64M
362033 2024 2025-07-11 Harrison Waldrop & Uherek LLP $3.60M
304026 2023 2024-04-19 Harrison Waldrop & Uherek LLP $1.91M
24970 2022 2023-03-15 Harrison Waldrop & Uherek LLP $2.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408382 2025 2026-08-03 1225509 2025-003 Material Weakness Yes I