City of Mathis

Audits
2
Findings
0
Total Expended
$3.79M
Latest Accepted
2025-02-25
Location: Mathis, TX
UEI: TDUMRJ7LNSK8 EIN: 746001709

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Caron Vela FINANCE DIRECTOR Auditee
Grace Yturria FINANCE DIRECTOR Auditee
Ernest R. Garza President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343777 2023 2025-02-25 Ernest R Garza & Company PC $2.78M
303662 2022 2024-04-16 Ernest R Garza & Company PC $1.01M

Audit Findings

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