City of Mission

Audits
3
Findings
12
Total Expended
$39.25M
Latest Accepted
2026-04-02
Location: Mission, TX
UEI: N5ELUNS44TE1 EIN: 746001738

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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
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
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