City of Amarillo, Texas

Audits
3
Findings
2
Total Expended
$161.71M
Latest Accepted
2025-04-07
Location: Amarillo, TX
UEI: NV4JC28TLJL6 EIN: 756000444

SAM.gov Exclusion Status:

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Contacts

Name Title Type
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
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
352851 2024 2025-04-07 1130722 2024-002 Significant Deficiency - L
352851 2024 2025-04-07 554280 2024-002 Significant Deficiency - L