East Rio Hondo Water Supply Corporation

Audits
3
Findings
3
Total Expended
$5.66M
Latest Accepted
2026-05-12
Location: Rio Hondo, TX
UEI: V6M4L6NJE3E4 EIN: 742007552

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Quentn Anderson PARTNER Auditee
Norma Castro Business Manager Auditee
Jonathan Hall Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401224 2025 2026-05-12 ADAMSON & COMPANY LLC $1.51M
316222 2023 2024-07-30 Carr Riggs & Ingram LLC $1.28M
26294 2022 2023-04-26 Carr Riggs & Ingram LLC $2.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401224 2025 2026-05-12 1214547 2025-001 Material Weakness Yes I
401224 2025 2026-05-12 1214546 2025-001 Material Weakness Yes I
401224 2025 2026-05-12 1214545 2025-001 Material Weakness Yes I