City of Pauls Valley

Audits
3
Findings
15
Total Expended
$8.51M
Latest Accepted
2026-02-18
Location: Pauls Valley, OK
UEI: GNE7A5KDBML6 EIN: 736005370

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Contacts

Name Title Type
Amanda Cazares City Clerk Auditee
Kira Davis CITY CLERK Auditee
Andy Cromer Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387929 2024 2026-02-18 HSPG AND ASSOCIATES PC $1.42M
327450 2023 2024-11-06 Hspg & Associates PC $1.52M
36026 2022 2023-05-31 Hspg & Associates PC $5.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387929 2024 2026-02-18 1174215 2024-003 Material Weakness Yes L
387929 2024 2026-02-18 1174214 2024-003 Material Weakness Yes L
387929 2024 2026-02-18 1174213 2024-003 Material Weakness Yes L
387929 2024 2026-02-18 1174212 2024-003 Material Weakness Yes L
387929 2024 2026-02-18 1174211 2024-003 Material Weakness Yes L
387929 2024 2026-02-18 1174210 2024-003 Material Weakness Yes L
387929 2024 2026-02-18 1174209 2024-003 Material Weakness Yes L
327450 2023 2024-11-06 1081237 2023-004 Significant Deficiency - L
327450 2023 2024-11-06 1081236 2023-004 Significant Deficiency - L
327450 2023 2024-11-06 1081235 2023-004 Significant Deficiency - L
327450 2023 2024-11-06 1081234 2023-004 Significant Deficiency - L
327450 2023 2024-11-06 504795 2023-004 Significant Deficiency - L
327450 2023 2024-11-06 504794 2023-004 Significant Deficiency - L
327450 2023 2024-11-06 504793 2023-004 Significant Deficiency - L
327450 2023 2024-11-06 504792 2023-004 Significant Deficiency - L