City of San Antonio

Audits
3
Findings
4
Total Expended
$1.35B
Latest Accepted
2025-05-14
Location: San Antonio, TX
UEI: LC5QCFLLCDJ4 EIN: 746002070

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Theresa Y. Britts Majority Owner Auditee
Robert J. Williams Owner Auditee
Victoria Roeder Assistant Finance Director Auditee
Debbie Fraser, Cpa, Cgma Shareholder Auditee
Melanie S. Keeton Assistant Finance Director, Accounting Auditee
Amanda Eaves Partner Auditee
Chris Carmona Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356280 2024 2025-05-14 Forvis Mazars LLP $464.00M
304390 2023 2024-04-24 Forvis $402.50M
35260 2022 2023-05-11 Forvis $478.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
35260 2022 2023-05-11 611574 2022-001 Significant Deficiency - L
35260 2022 2023-05-11 611573 2022-001 Significant Deficiency - L
35260 2022 2023-05-11 35132 2022-001 Significant Deficiency - L
35260 2022 2023-05-11 35131 2022-001 Significant Deficiency - L