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Organizations
City of Monahans, Texas

City of Monahans, Texas

Audits

1

Findings

2

Total Expended

$1.33M

Latest Accepted

2023-04-25

Location: Monahans, TX

UEI: ZF1FYLMJKCK3 EIN: 756000614

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Economic Adjustment Assistance
11.307

$1.29M
Airport Improvement Program
20.106

$43,000

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Contacts

Name	Title	Type
Lorena Valle	FINANCE OFFICER	Auditee
Rocky Rives	SHAREHOLDER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
48894	2022	2023-04-25	Smith & Rives PC	$1.33M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
48894	2022	2023-04-25	622082	2022-002	Material Weakness	-	N
48894	2022	2023-04-25	45640	2022-002	Material Weakness	-	N