Ser-Jobs for Progress of the Texas Gulf Coast, Inc. and Subsidiary

Audits
3
Findings
4
Total Expended
$16.49M
Latest Accepted
2025-02-07
Location: Houston, TX
UEI: PSHWPYAJ8XL6 EIN: 741590387

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ana Gallardo Partner Auditee
John Torres CHIEF FINANCIAL OFFICER Auditee
Gerald Eaton, Cpa, Mba, Cgma CHIEF FINANCIAL OFFICER Auditee
Ana Gallardo Audit Partner Auditee
Marlon Williams, CPA PARTNER/CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341702 2024 2025-02-07 Carr Riggs & Ingram LLC $4.68M
300646 2023 2024-03-29 Carr Riggs & Ingram LLC $4.65M
250048 2022 2023-03-27 McConnell & Jones LLP $7.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
250048 2022 2023-03-27 776379 2022-022 Significant Deficiency - L
250048 2022 2023-03-27 776378 2022-001 Significant Deficiency - L
250048 2022 2023-03-27 199937 2022-022 Significant Deficiency - L
250048 2022 2023-03-27 199936 2022-001 Significant Deficiency - L