County of Kleberg

Audits
2
Findings
0
Total Expended
$18.27M
Latest Accepted
2024-08-16
Location: Kingsville, TX
UEI: LCS6GFTNU7J7 EIN: 746001523

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Green COUNTY AUDITOR Auditee
Raul Hernandez Cpa/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
317384 2023 2024-08-16 Raul Hernandez & Company PC $8.78M
303435 2022 2024-04-12 Raul Hernandez & Company PC $9.50M

Audit Findings

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