FAC Explorer

City of Ingleside, Texas

Audits
2
Findings
28
Total Expended
$4.64M
Latest Accepted
2025-05-30
Location: Ingleside, TX
UEI: UTTPAQJA1H47 EIN: 746003647

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Priscilla Solis Assistant Finance Director Auditee
Caron S. Vela Director of Finance Auditee
Janet Pitman SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357670 2024 2025-05-30 Abip PC $3.70M
319202 2023 2024-09-10 Abip PC $945,330

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357670 2024 2025-05-30 1138511 2024-001 Material Weakness Yes P
357670 2024 2025-05-30 1138510 2024-001 Material Weakness Yes P
357670 2024 2025-05-30 1138509 2024-001 Material Weakness Yes P
357670 2024 2025-05-30 1138508 2024-001 Material Weakness Yes P
357670 2024 2025-05-30 1138507 2024-001 Material Weakness Yes P
357670 2024 2025-05-30 562069 2024-001 Material Weakness Yes P
357670 2024 2025-05-30 562068 2024-001 Material Weakness Yes P
357670 2024 2025-05-30 562067 2024-001 Material Weakness Yes P
357670 2024 2025-05-30 562066 2024-001 Material Weakness Yes P
357670 2024 2025-05-30 562065 2024-001 Material Weakness Yes P
319202 2023 2024-09-10 1072756 2023-007 Significant Deficiency - N
319202 2023 2024-09-10 1072755 2023-006 Significant Deficiency - L
319202 2023 2024-09-10 1072754 2023-005 Significant Deficiency - N
319202 2023 2024-09-10 1072753 2023-004 Significant Deficiency - L
319202 2023 2024-09-10 1072752 2023-003 Significant Deficiency - L
319202 2023 2024-09-10 1072751 2023-002 Significant Deficiency - P
319202 2023 2024-09-10 1072750 2023-002 Significant Deficiency - P
319202 2023 2024-09-10 1072749 2023-001 Significant Deficiency - P
319202 2023 2024-09-10 1072748 2023-001 Material Weakness - P
319202 2023 2024-09-10 496314 2023-007 Significant Deficiency - N
319202 2023 2024-09-10 496313 2023-006 Significant Deficiency - L
319202 2023 2024-09-10 496312 2023-005 Significant Deficiency - N
319202 2023 2024-09-10 496311 2023-004 Significant Deficiency - L
319202 2023 2024-09-10 496310 2023-003 Significant Deficiency - L
319202 2023 2024-09-10 496309 2023-002 Significant Deficiency - P
319202 2023 2024-09-10 496308 2023-002 Significant Deficiency - P
319202 2023 2024-09-10 496307 2023-001 Significant Deficiency - P
319202 2023 2024-09-10 496306 2023-001 Material Weakness - P