Workforce Solutions Middle Rio Grande

Audits
4
Findings
16
Total Expended
$56.54M
Latest Accepted
2026-06-26
Location: Uvalde, TX
UEI: V8RSQT8KGHL8 EIN: 742881096

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Rosie Lozano Executive Director Auditee
Elizabeth Sifuentes INTERIM EXECUTIVE DIRECTOR Auditee
Ruben Martinez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405139 2025 2026-06-26 GARZA/GONZALEZ & ASSOCIATES LLC $15.46M
354157 2024 2025-04-22 Garza/gonzalez & Associates LLC $14.06M
308820 2023 2024-06-13 Garza/gonzalez & Associates $12.95M
37372 2022 2023-06-29 Garza/gonzalez & Associates $14.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405139 2025 2026-06-26 1219560 2025-001 Material Weakness Yes B
405139 2025 2026-06-26 1219559 2025-001 Material Weakness Yes B
405139 2025 2026-06-26 1219558 2025-001 Material Weakness Yes B
405139 2025 2026-06-26 1219557 2025-001 Material Weakness Yes B
405139 2025 2026-06-26 1219556 2025-001 Material Weakness Yes B
405139 2025 2026-06-26 1219555 2025-001 Material Weakness Yes B
37372 2022 2023-06-29 616150 2022-002 Significant Deficiency - I
37372 2022 2023-06-29 616149 2022-002 Significant Deficiency - I
37372 2022 2023-06-29 616148 2022-002 Significant Deficiency - I
37372 2022 2023-06-29 616147 2022-002 Significant Deficiency - I
37372 2022 2023-06-29 616146 2022-002 Significant Deficiency - I
37372 2022 2023-06-29 39708 2022-002 Significant Deficiency - I
37372 2022 2023-06-29 39707 2022-002 Significant Deficiency - I
37372 2022 2023-06-29 39706 2022-002 Significant Deficiency - I
37372 2022 2023-06-29 39705 2022-002 Significant Deficiency - I
37372 2022 2023-06-29 39704 2022-002 Significant Deficiency - I