Rio Grande City Grulla Independent School District

Audits
4
Findings
0
Total Expended
$144.67M
Latest Accepted
2026-03-04
Location: Rio Grande City, TX
UEI: PNRNGL9YQLD3 EIN: 746003668

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Diana Robles Mendez Assistant Superintendent For Finance Auditee
Raul Hernandez Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390283 2025 2026-03-04 RAUL HERNANDEZ & COMPANY PC $22.06M
332018 2024 2024-12-11 Raul Hernandez & Company PC $33.02M
4505 2023 2023-11-29 Raul Hernandez & Company PC $31.15M
32786 2022 2022-11-28 Raul Hernandez & Company PC $58.44M

Audit Findings

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