City of College Station, Texas

Audits
3
Findings
0
Total Expended
$36.02M
Latest Accepted
2025-02-28
Location: College Station, TX
UEI: FYUCEXMLCQH7 EIN: 746000534

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Ellen Leonard Director of Fiscal Services Auditee
Amanda Eaves Partner Auditee
John Deburro Partner Auditee
Patrick Simmons Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344363 2024 2025-02-28 Weaver and Tidwell LLP $11.82M
304300 2023 2024-04-23 Forvis LLP $4.49M
38471 2022 2023-04-05 Forvis LLP $19.71M

Audit Findings

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