City of North Richland Hills, Texas

Audits
4
Findings
1
Total Expended
$18.20M
Latest Accepted
2026-03-03
Location: North Richland Hills, TX
UEI: G3D6UCVKR963 EIN: 756005194

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Contacts

Name Title Type
Trudy Lewis Assistant City Manager Auditee
Jay Patel Director of Finance Auditee
Glenn Mizell Assistant Finance Director Auditee
Mark Mills DIRECTOR OF FINANCE Auditee
Rachel Ormsby Partner Auditee
Patrick Simmons Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390015 2025 2026-03-03 FORVIS MAZARS LLP $3.32M
354341 2024 2025-04-23 Forvis Mazars LLP $5.34M
304889 2023 2024-04-29 Forvis LLP $6.79M
37415 2022 2023-03-28 Whitley Penn LLP $2.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390015 2025 2026-03-03 1176192 2025-001 Material Weakness Yes L