City of Roma

Audits
3
Findings
0
Total Expended
$4.79M
Latest Accepted
2025-06-26
Location: Roma, TX
UEI: SNAQP5V6TZ49 EIN: 746002010

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Dora Garcia Finance Director Auditee
Esmeralda Yniguez Partner Auditee
Raul Hernandez Cpa/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360196 2024 2025-06-26 Carr Riggs & Ingram LLC $954,851
308798 2023 2024-06-13 Raul Hernandez & Company PC $2.06M
47936 2022 2023-08-20 Raul Hernandez & Company PC $1.78M

Audit Findings

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