Jim Wells County, Texas

Audits
4
Findings
0
Total Expended
$18.28M
Latest Accepted
2025-08-19
Location: Alice, TX
UEI: E2S6HA9X8638 EIN: 746000015

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cindy Garcia COUNTY AUDITOR Auditee
Noe Gamez COUNTY AUDITOR Auditee
Raul Hernandez Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364550 2024 2025-08-19 Raul Hernandez & Company PC $5.67M
362441 2024 2025-07-17 Raul Hernandez & Company PC $5.67M
318089 2023 2024-08-28 Raul Hernandez & Company PC $3.30M
43843 2022 2023-09-05 Raul Hernandez & Company PC $3.65M

Audit Findings

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