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 Auditee
Katie King SHAREHOLDER Auditee
Diana Ward Cpa 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