River City Federal Credit Union

Audits
3
Findings
2
Total Expended
$6.84M
Latest Accepted
2025-06-23
Location: San Antonio, TX
UEI: MM5JH76J1739 EIN: 741110061

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Quintanilla CFO Auditee
Dean Rohne Principal Auditee
Steve Schiltz Principal Auditee
Jeanine Labarbera Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359558 2024 2025-06-23 Cliftonlarsonallen LLP $1.72M
325997 2023 2024-10-25 Cliftonlarsonallen LLP $3.32M
38272 2022 2023-07-31 Doeren Mayhew $1.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
38272 2022 2023-07-31 618459 2022-001 Significant Deficiency - EG
38272 2022 2023-07-31 42017 2022-001 Significant Deficiency - EG