Potter County, Texas

Audits
3
Findings
4
Total Expended
$13.97M
Latest Accepted
2025-04-24
Location: Amarillo, TX
UEI: FBSGLZLH5QN9 EIN: 756001115

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brandon Boston COUNTY AUDITOR Auditee
Jack Dossett COUNTY AUDITOR Auditee
John Merriss Partner Auditee
Scott Scarborough Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354549 2024 2025-04-24 Hankins Eastup Deaton Tonn Seay & Scarborough LLC $4.65M
308221 2023 2024-06-06 Hankins Eastup Deaton Tonn Seay&scarborough LLC $8.11M
65444 2022 2023-03-27 Doshier Pickens & Francis LLC $1.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308221 2023 2024-06-06 976558 2023-002 Significant Deficiency - I
308221 2023 2024-06-06 976557 2023-001 Significant Deficiency - P
308221 2023 2024-06-06 400116 2023-002 Significant Deficiency - I
308221 2023 2024-06-06 400115 2023-001 Significant Deficiency - P