County of Victoria, Texas

Audits
3
Findings
2
Total Expended
$30.81M
Latest Accepted
2025-08-04
Location: Victoria, TX
UEI: DM9KDUSSSNA3 EIN: 746002445

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Terry Partner Auditee
Michelle Samford COUNTY AUDITOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363625 2024 2025-08-04 Harrison Waldrop & Uherek LLP $10.06M
317389 2023 2024-08-16 Harrison Waldrop & Uherek LLP $8.40M
46253 2022 2023-07-30 Harrison Waldrop & Uherek LLP $12.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363625 2024 2025-08-04 1148942 2024-001 Significant Deficiency - M
363625 2024 2025-08-04 572500 2024-001 Significant Deficiency - M