Rusk County

Audits
3
Findings
2
Total Expended
$11.49M
Latest Accepted
2025-09-23
Location: Henderson, TX
UEI: UJNWJ9XKUZG3 EIN: 756001133

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Reagan McCauley County Auditor Auditee
Kevin Cashion Partner Auditee
Kent Willis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367015 2024 2025-09-23 Gollob Morgan Peddy PC $2.72M
364017 2023 2025-08-11 Gollob Morgan Peddy PC $7.59M
347935 2022 2025-03-25 Pattillo Brown & Hill LLP $1.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364017 2023 2025-08-11 1149636 2023-002 Significant Deficiency - L
364017 2023 2025-08-11 573194 2023-002 Significant Deficiency - L