City of Amarillo, Texas

Audits
4
Findings
45
Total Expended
$204.91M
Latest Accepted
2026-06-30
Location: Amarillo, TX
UEI: NV4JC28TLJL6 EIN: 756000444

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lola Ogunremi Chief Financial Officer Auditee
Laura Storrs ASSISTANT CITY MANAGER/CHIEF FINANCIAL OFFICER Auditee
Janie Arnold Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406137 2025 2026-06-30 CLIFTONLARSONALLEN LLP $43.20M
352851 2024 2025-04-07 Cmms CPAS & Advisors PLLC $52.21M
294178 2023 2024-03-08 Cmms CPAS & Advisors PLLC $41.55M
50234 2022 2023-03-06 Cmms CPAS & Advisors PLLC $67.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406137 2025 2026-06-30 1222390 2025-010 Material Weakness Yes L
406137 2025 2026-06-30 1222389 2025-010 Material Weakness Yes L
406137 2025 2026-06-30 1222388 2025-010 Material Weakness Yes L
406137 2025 2026-06-30 1222387 2025-010 Material Weakness Yes L
406137 2025 2026-06-30 1222386 2025-010 Material Weakness Yes L
406137 2025 2026-06-30 1222385 2025-010 Material Weakness Yes L
406137 2025 2026-06-30 1222384 2025-010 Material Weakness Yes L
406137 2025 2026-06-30 1222383 2025-010 Material Weakness Yes L
406137 2025 2026-06-30 1222382 2025-010 Material Weakness Yes L
406137 2025 2026-06-30 1222381 2025-010 Material Weakness Yes L
406137 2025 2026-06-30 1222380 2025-010 Material Weakness Yes L
406137 2025 2026-06-30 1222379 2025-010 Material Weakness Yes L
406137 2025 2026-06-30 1222378 2025-009 Material Weakness Yes L
406137 2025 2026-06-30 1222377 2025-008 Material Weakness Yes N
406137 2025 2026-06-30 1222376 2025-008 Material Weakness Yes N
406137 2025 2026-06-30 1222375 2025-008 Material Weakness Yes N
406137 2025 2026-06-30 1222374 2025-008 Material Weakness Yes N
406137 2025 2026-06-30 1222373 2025-008 Material Weakness Yes N
406137 2025 2026-06-30 1222372 2025-008 Material Weakness Yes N
406137 2025 2026-06-30 1222371 2025-007 Material Weakness Yes L
406137 2025 2026-06-30 1222370 2025-007 Material Weakness Yes L
406137 2025 2026-06-30 1222369 2025-007 Material Weakness Yes L
406137 2025 2026-06-30 1222368 2025-007 Material Weakness Yes L
406137 2025 2026-06-30 1222367 2025-007 Material Weakness Yes L
406137 2025 2026-06-30 1222366 2025-007 Material Weakness Yes L
406137 2025 2026-06-30 1222365 2025-006 Material Weakness Yes F
406137 2025 2026-06-30 1222364 2025-006 Material Weakness Yes F
406137 2025 2026-06-30 1222363 2025-006 Material Weakness Yes F
406137 2025 2026-06-30 1222362 2025-006 Material Weakness Yes F
406137 2025 2026-06-30 1222361 2025-006 Material Weakness Yes F
406137 2025 2026-06-30 1222360 2025-006 Material Weakness Yes F
406137 2025 2026-06-30 1222359 2025-005 Material Weakness Yes N
406137 2025 2026-06-30 1222358 2025-005 Material Weakness Yes N
406137 2025 2026-06-30 1222357 2025-005 Material Weakness Yes N
406137 2025 2026-06-30 1222356 2025-004 Material Weakness Yes N
406137 2025 2026-06-30 1222355 2025-004 Material Weakness Yes N
406137 2025 2026-06-30 1222354 2025-004 Material Weakness Yes N
406137 2025 2026-06-30 1222353 2025-003 Material Weakness Yes L
406137 2025 2026-06-30 1222352 2025-003 Material Weakness Yes L
406137 2025 2026-06-30 1222351 2025-003 Material Weakness Yes L
406137 2025 2026-06-30 1222350 2025-002 Material Weakness Yes L
406137 2025 2026-06-30 1222349 2025-002 Material Weakness Yes L
406137 2025 2026-06-30 1222348 2025-002 Material Weakness Yes L
352851 2024 2025-04-07 1130722 2024-002 Significant Deficiency - L
352851 2024 2025-04-07 554280 2024-002 Significant Deficiency - L