City of Schertz

Audits
4
Findings
0
Total Expended
$11.36M
Latest Accepted
2026-04-15
Location: Schertz, TX
UEI: WP19CJPW5PK5 EIN: 741469344

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Walters Finance Director Auditee
Paula Lowe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398763 2025 2026-04-15 ABIP PC $5.67M
352684 2024 2025-04-04 Pattillo Brown & Hill LLP $1.21M
304944 2023 2024-04-29 Pattillo Brown & Hill LLP $1.34M
44946 2022 2023-03-13 Pattillo Brown & Hill LLP $3.14M

Audit Findings

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