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Dawson County, Texas

Dawson County, Texas

Audits

1

Findings

2

Total Expended

$1.34M

Latest Accepted

2023-04-05

Location: Lamesa, TX

UEI: P9HNY754P283 EIN: 756000908

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.34M

Contacts

Name	Title	Type
Lucy Valero	COUNTY AUDITOR	Auditee
Jeromy Stephens	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
57117	2022	2023-04-05	Jeromy Stephens	$1.34M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
57117	2022	2023-04-05	637910	2022-002	Material Weakness	-	L
57117	2022	2023-04-05	61468	2022-002	Material Weakness	-	L