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:

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Contacts

Name Title Type
Caron Vela FINANCE DIRECTOR Auditee
Grace Yturria FINANCE DIRECTOR Auditee
Ernest R Garza Pressident 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