City of San Benito

Audits
2
Findings
2
Total Expended
$4.18M
Latest Accepted
2025-05-21
Location: San Benito, TX
UEI: LDZFWF88LC75 EIN: 746002218

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alfredo Vera Jr., Cpa Principal Auditee
Stephanie Sarrionandia Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356802 2024 2025-05-21 Cascos & Associates PC $1.54M
306747 2023 2024-05-21 Cascos & Associates PC $2.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
306747 2023 2024-05-21 974478 2023-001 Significant Deficiency - L
306747 2023 2024-05-21 398036 2023-001 Significant Deficiency - L