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 Cpa/Shareholder 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