FAC Explorer

City of Ganado, Texas

Audits
1
Findings
42
Total Expended
$930,408
Latest Accepted
2025-08-28
Location: Ganado, TX
UEI: DMK4KF19LYW5 EIN: 746000953

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Perri Raz CITY SECRETARY Auditee
Melissa Terry Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365179 2022 2025-08-28 Harrison Waldrop & Uherek LLP $930,408

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365179 2022 2025-08-28 1151417 2022-006 Material Weakness - P
365179 2022 2025-08-28 1151416 2022-006 Material Weakness - P
365179 2022 2025-08-28 1151415 2022-006 Material Weakness - P
365179 2022 2025-08-28 1151414 2022-006 Material Weakness - P
365179 2022 2025-08-28 1151413 2022-006 Material Weakness - P
365179 2022 2025-08-28 1151412 2022-006 Material Weakness - P
365179 2022 2025-08-28 1151411 2022-006 Material Weakness - P
365179 2022 2025-08-28 1151410 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 1151409 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 1151408 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 1151407 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 1151406 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 1151405 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 1151404 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 1151403 2022-002 Material Weakness - P
365179 2022 2025-08-28 1151402 2022-002 Material Weakness - P
365179 2022 2025-08-28 1151401 2022-002 Material Weakness - P
365179 2022 2025-08-28 1151400 2022-002 Material Weakness - P
365179 2022 2025-08-28 1151399 2022-002 Material Weakness - P
365179 2022 2025-08-28 1151398 2022-002 Material Weakness - P
365179 2022 2025-08-28 1151397 2022-002 Material Weakness - P
365179 2022 2025-08-28 574975 2022-006 Material Weakness - P
365179 2022 2025-08-28 574974 2022-006 Material Weakness - P
365179 2022 2025-08-28 574973 2022-006 Material Weakness - P
365179 2022 2025-08-28 574972 2022-006 Material Weakness - P
365179 2022 2025-08-28 574971 2022-006 Material Weakness - P
365179 2022 2025-08-28 574970 2022-006 Material Weakness - P
365179 2022 2025-08-28 574969 2022-006 Material Weakness - P
365179 2022 2025-08-28 574968 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 574967 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 574966 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 574965 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 574964 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 574963 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 574962 2022-004 Significant Deficiency - P
365179 2022 2025-08-28 574961 2022-002 Material Weakness - P
365179 2022 2025-08-28 574960 2022-002 Material Weakness - P
365179 2022 2025-08-28 574959 2022-002 Material Weakness - P
365179 2022 2025-08-28 574958 2022-002 Material Weakness - P
365179 2022 2025-08-28 574957 2022-002 Material Weakness - P
365179 2022 2025-08-28 574956 2022-002 Material Weakness - P
365179 2022 2025-08-28 574955 2022-002 Material Weakness - P