Brazos Valley Council of Governments

Audits
3
Findings
16
Total Expended
$135.81M
Latest Accepted
2025-05-30
Location: Bryan, TX
UEI: TV2NXRHNVNG8 EIN: 741562020

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Contacts

Name Title Type
Janet Dudding Director of Finance Auditee
Todd Pruitt Partner Auditee
Amy Duron INTERIM DIRECTOR OF FINANCE Auditee
John Deburro Partner Auditee
Janet Pitman SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357642 2024 2025-05-30 Abip PC $47.31M
315724 2023 2024-07-23 Weaver and Tidwell LLP $46.15M
26392 2022 2023-06-27 Pattillo Brown & Hill LLP $42.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357642 2024 2025-05-30 1138493 2024-003 Material Weakness Yes L
357642 2024 2025-05-30 1138492 2024-003 Material Weakness Yes L
357642 2024 2025-05-30 1138491 2024-003 Material Weakness Yes L
357642 2024 2025-05-30 1138490 2024-003 Material Weakness Yes L
357642 2024 2025-05-30 562051 2024-003 Material Weakness Yes L
357642 2024 2025-05-30 562050 2024-003 Material Weakness Yes L
357642 2024 2025-05-30 562049 2024-003 Material Weakness Yes L
357642 2024 2025-05-30 562048 2024-003 Material Weakness Yes L
315724 2023 2024-07-23 1055625 2023-002 Material Weakness - L
315724 2023 2024-07-23 1055624 2023-002 Material Weakness - L
315724 2023 2024-07-23 1055623 2023-002 Material Weakness - L
315724 2023 2024-07-23 1055622 2023-002 Material Weakness - L
315724 2023 2024-07-23 479183 2023-002 Material Weakness - L
315724 2023 2024-07-23 479182 2023-002 Material Weakness - L
315724 2023 2024-07-23 479181 2023-002 Material Weakness - L
315724 2023 2024-07-23 479180 2023-002 Material Weakness - L