City of Cleburne, Texas

Audits
3
Findings
2
Total Expended
$12.88M
Latest Accepted
2025-07-07
Location: Cleburne, TX
UEI: DSFDSL2X6BM5 EIN: 756000490

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Craig Boonstra Director of Finance Auditee
Rhonda Daugherty Director of Finance Auditee
John K. Manning Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361587 2024 2025-07-07 Pattillo Brown & Hill LLP $4.28M
307626 2023 2024-05-30 Pattillo Brown & Hill LLP $3.77M
43126 2022 2023-04-12 Pattillo Brown & Hill LLP $4.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361587 2024 2025-07-07 1147004 2024-001 Material Weakness - N
361587 2024 2025-07-07 570562 2024-001 Material Weakness - N