City of Mission

CAP overdue — deadline was 2025-06-30 (inferred)
Audits
4
Findings
30
Total Expended
$42.96M
Latest Accepted
2026-07-28
Location: Mission, TX
UEI: N5ELUNS44TE1 EIN: 746001738

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vidal Roman Finance Director Auditee
Angie Vela FINANCE DIRECTOR Auditee
Esmeralda Yniguez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408033 2025 2026-07-28 BURTON MCCUMBER & LONGORIA LLP $3.71M
397522 2024 2026-04-02 BURTON MCCUMBER & LONGORIA LLP $10.15M
352382 2023 2025-04-01 Carr Riggs & Ingram $18.78M
40129 2022 2023-06-29 Carr Rigs & Ingram LLC $10.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408033 2025 2026-07-28 1224823 2025-014 Material Weakness Yes CL
408033 2025 2026-07-28 1224822 2025-013 Material Weakness Yes I
408033 2025 2026-07-28 1224821 2025-013 Material Weakness Yes I
408033 2025 2026-07-28 1224820 2025-013 Material Weakness Yes I
408033 2025 2026-07-28 1224819 2025-013 Material Weakness Yes I
408033 2025 2026-07-28 1224818 2025-016 Material Weakness Yes F
408033 2025 2026-07-28 1224817 2025-015 Material Weakness Yes L
408033 2025 2026-07-28 1224816 2025-013 Material Weakness Yes I
408033 2025 2026-07-28 1224815 2025-021 Material Weakness Yes AB
408033 2025 2026-07-28 1224814 2025-020 Material Weakness Yes N
408033 2025 2026-07-28 1224813 2025-019 Material Weakness Yes N
408033 2025 2026-07-28 1224812 2025-018 Material Weakness Yes L
408033 2025 2026-07-28 1224811 2025-017 Material Weakness Yes F
408033 2025 2026-07-28 1224810 2025-021 Material Weakness Yes AB
408033 2025 2026-07-28 1224809 2025-020 Material Weakness Yes N
408033 2025 2026-07-28 1224808 2025-019 Material Weakness Yes N
408033 2025 2026-07-28 1224807 2025-018 Material Weakness Yes L
408033 2025 2026-07-28 1224806 2025-017 Material Weakness Yes F
397522 2024 2026-04-02 1205797 2024-017 Material Weakness Yes CL
397522 2024 2026-04-02 1205796 2024-016 Material Weakness Yes I
397522 2024 2026-04-02 1205795 2024-016 Material Weakness Yes I
397522 2024 2026-04-02 1205794 2024-019 Material Weakness Yes F
397522 2024 2026-04-02 1205793 2024-018 Material Weakness Yes L
397522 2024 2026-04-02 1205792 2024-016 Material Weakness Yes I
40129 2022 2023-06-29 618220 2022-002 Significant Deficiency - I
40129 2022 2023-06-29 618219 2022-002 Significant Deficiency - I
40129 2022 2023-06-29 618218 2022-002 Significant Deficiency - I
40129 2022 2023-06-29 41778 2022-002 Significant Deficiency - I
40129 2022 2023-06-29 41777 2022-002 Significant Deficiency - I
40129 2022 2023-06-29 41776 2022-002 Significant Deficiency - I