City of Grand Prairie Texas

Audits
3
Findings
2
Total Expended
$211.21M
Latest Accepted
2025-05-27
Location: Grand Prairie, TX
UEI: QZLGDCCP1DW7 EIN: 756000543

SAM.gov Exclusion Status:

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Contacts

Name Title Type
City of Grand Prairie Sr. Accountant Auditee
Luis Barrera Controller Auditee
Jennifer Ripka Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357108 2024 2025-05-27 Weaver and Tidwell LLP $75.24M
308851 2023 2024-06-14 Weaver LLP $75.01M
30253 2022 2023-08-02 Weaver and Tidwell LLP $60.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308851 2023 2024-06-14 977285 2023-033 Significant Deficiency - L
308851 2023 2024-06-14 400843 2023-033 Significant Deficiency - L