City of Dallas, Texas

Audits
3
Findings
2
Total Expended
$970.49M
Latest Accepted
2025-06-26
Location: Dallas, TX
UEI: XP53F2W6RLF4 EIN: 756000508

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lance Sehorn Assistant City Controller Auditee
Sara Dempsey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360057 2024 2025-06-26 Weaver & Tidwell LLP $392.67M
309630 2023 2024-06-24 Weaver & Tidwell LLP $323.46M
26009 2022 2023-06-26 Weaver & Tidwell LLP $254.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360057 2024 2025-06-26 1143826 2024-001 Significant Deficiency - AB
360057 2024 2025-06-26 567384 2024-001 Significant Deficiency - AB