City of Victoria, Texas

Audits
3
Findings
0
Total Expended
$19.95M
Latest Accepted
2025-05-05
Location: Victoria, TX
UEI: LJF2V6TAMEM5 EIN: 746002441

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Terry Partner Auditee
Wesley Janecek, CPA FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355426 2024 2025-05-05 Harrison Waldrop & Uherek LLP $5.62M
305736 2023 2024-05-08 Harrison Waldrop & Uherek LLP $10.57M
54602 2022 2023-05-02 Harrison Waldrop & Uherek LLP $3.76M

Audit Findings

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