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Culberson County, Texas

Culberson County, Texas

Audits

1

Findings

4

Total Expended

$877,584

Latest Accepted

2025-02-10

Location: Van Horn, TX

UEI: SFADEH3175N3 EIN: 746002433

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

State, Local & Tribal Support
21.027

$421,388
Coronavirus State and Local Fiscal Recovery Funds
21.027

$255,490
Payment in Lieu of Taxes
15.000

$200,706

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Contacts

Name	Title	Type
Richard Kent Knapp	Shareholder	Auditee
Adrian Uinojos	Treasurer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
341865	2024	2025-02-10	Knapp & Company PC	$877,584

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
341865	2024	2025-02-10	1099065	2024-001	-	-	AB
341865	2024	2025-02-10	1099064	2024-001	-	-	AB
341865	2024	2025-02-10	522623	2024-001	-	-	AB
341865	2024	2025-02-10	522622	2024-001	-	-	AB