City of Waco

Audits
3
Findings
0
Total Expended
$78.97M
Latest Accepted
2025-02-27
Location: Waco, TX
UEI: Q7GMNFJ36BZ3 EIN: 746002468

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vicki Halfmann Grants Coordinator Auditee
Jennifer Ripka Partner-In-Charge, Public Sector Auditee
Katie King SHAREHOLDER Auditee
Diana Ward Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344062 2024 2025-02-27 Weaver LLP $26.20M
291904 2023 2024-02-23 Jaynes Reitmeier Boyd & Therrell PC $31.53M
37176 2022 2023-02-08 Jaynes Reitmeier Boyd & Therrell PC $21.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization