Town of Refugio

Audits
3
Findings
8
Total Expended
$13.77M
Latest Accepted
2025-03-17
Location: Refugio, TX
UEI: LW2CWJRGFF61 EIN: 746001957

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Callie Shreckengost Town Secretary Auditee
Donald George Goldman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346321 2024 2025-03-17 Goldman Hunt & Notz LLP $3.26M
291480 2023 2024-02-21 Goldman Hunt & Notz LLP $3.23M
55528 2022 2023-05-17 Goldman Hunt & Notz LLP $7.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
55528 2022 2023-05-17 635369 2022-004 Significant Deficiency - C
55528 2022 2023-05-17 635368 2022-004 Significant Deficiency - C
55528 2022 2023-05-17 635367 2022-004 Significant Deficiency - C
55528 2022 2023-05-17 635366 2022-004 Significant Deficiency - C
55528 2022 2023-05-17 58927 2022-004 Significant Deficiency - C
55528 2022 2023-05-17 58926 2022-004 Significant Deficiency - C
55528 2022 2023-05-17 58925 2022-004 Significant Deficiency - C
55528 2022 2023-05-17 58924 2022-004 Significant Deficiency - C