Maverick County, Texas

Audits
3
Findings
2
Total Expended
$13.17M
Latest Accepted
2025-06-27
Location: Eagle Pass, TX
UEI: NGDWKRNDM8C5 EIN: 746000702

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alfredo Vera Jr., Cpa Principal Auditee
Karla Mazuka County Auditor Auditee
Carlos Cascos Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360452 2024 2025-06-27 Cascos & Associates PC $1.26M
310796 2023 2024-06-28 Cascos & Associates PC $3.01M
50059 2022 2023-07-13 Cascos & Associates PC $8.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310796 2023 2024-06-28 980352 2023-001 Significant Deficiency - L
310796 2023 2024-06-28 403910 2023-001 Significant Deficiency - L