City of Falfurrias

Audits
2
Findings
0
Total Expended
$1.96M
Latest Accepted
2024-12-03
Location: Falfurrias, TX
UEI: GTSLFU5Y74K3 EIN: 746000839

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Martin Saenz CITY ADMINISTRATOR Auditee
Raul Hernandez Cpa/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330592 2022 2024-12-03 Raul Hernandez & Company PC $978,870
327532 2023 2024-11-06 Raul Hernandez & Company PC $978,870

Audit Findings

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