City of Donna, Texas

Audits
3
Findings
2
Total Expended
$4.85M
Latest Accepted
2025-04-29
Location: Donna, TX
UEI: JJN6A8LSFC84 EIN: 746000690

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Margaret Loepz Accountant / Grants Admin. Auditee
Jason Valenzuela Managing Member Auditee
David Vasquez Director of Finance Auditee
Carlos Cascos Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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