City of Donna, Texas

Audits
5
Findings
2
Total Expended
$8.09M
Latest Accepted
2026-08-21
Location: Donna, TX
UEI: JJN6A8LSFC84 EIN: 746000690

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Contacts

Name Title Type
Jose Garcia Director Of Finance Auditee
Margaret Lopez Grants Administrator Auditee
Jason Valenzuela Managing Member/Engagement Leader Auditee
David Vasquez Director of Finance Auditee
Carlos Cascos Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409549 2024 2026-08-21 JGV CPA FIRM PLLC $1.08M
399732 2025 2026-04-25 JGV CPA FIRM PLLC $2.15M
354874 2024 2025-04-29 Jgv CPA Firm PLLC $1.08M
307859 2023 2024-06-03 Cascos & Associates PC $1.40M
25445 2022 2023-04-23 Cascos & Associates PC $2.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307859 2023 2024-06-03 975808 2023-001 Significant Deficiency - L
307859 2023 2024-06-03 399366 2023-001 Significant Deficiency - L