City of Three Rivers

Audits
3
Findings
0
Total Expended
$3.16M
Latest Accepted
2025-12-24
Location: Three Rivers, TX
UEI: NGJGDJJ5HHJ5 EIN: 746002403

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 3

Top Programs

By expenditures

Contacts

Name Title Type
Thomas Salazar City Administrator Auditee
Raul Hernandez Cpa/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377608 2024 2025-12-24 RAUL HERNANDEZ & COMPANY PC $1.05M
375471 2024 2025-12-17 RAUL HERNANDEZ & COMPANY PC $1.05M
362279 2024 2025-07-15 Raul Hernandez & Company PC $1.05M

Audit Findings

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