City of Conroe, Texas

Audits
3
Findings
0
Total Expended
$25.45M
Latest Accepted
2025-06-04
Location: Conroe, TX
UEI: Q369NH3X6MB9 EIN: 746000555

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ariel Gibbs CHIEF FINANCE DIRECTOR Auditee
Cassandra Smith ASSISTANT FINANCE DIRECTOR Auditee
Guadalupe R. Garcia AUDIT PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358089 2024 2025-06-04 Whitley Penn LLP $9.34M
302393 2023 2024-04-03 Whitley Penn LLP $8.01M
60508 2022 2023-03-06 Whitley Penn LLP $8.10M

Audit Findings

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