City of Rio Grande City

Audits
6
Findings
0
Total Expended
$25.67M
Latest Accepted
2025-12-22
Location: Rio Grande City, TX
UEI: L7VMQMFJQ8L6 EIN: 742699221

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leonel Cantu Finance Director Auditee
Raul Hernandez Cpa/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377107 2023 2025-12-22 RAUL HERNANDEZ & COMPANY PC $1.36M
377106 2024 2025-12-22 RAUL HERNANDEZ & COMPANY PC $7.20M
375894 2023 2025-12-18 RAUL HERNANDEZ & COMPANY PC $1.36M
375892 2024 2025-12-18 RAUL HERNANDEZ & COMPANY PC $7.20M
354796 2024 2025-04-28 Raul Hernandez & Company PC $7.20M
303912 2023 2024-04-18 Raul Hernandez & Company PC $1.36M

Audit Findings

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