The Multi-Assistance Center at Morgan's Wonderland

Audits
2
Findings
3
Total Expended
$4.29M
Latest Accepted
2025-11-25
Location: San Antonio, TX
UEI: JNU8YNJJ5DJ3 EIN: 831978281

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dindo Navarro Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372574 2023 2025-11-25 BDO USA PC $1.31M
368836 2024 2025-09-29 Bdo USA PC $2.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372574 2023 2025-11-25 1162975 2023-003 Material Weakness Yes L
372574 2023 2025-11-25 1162974 2023-004 Material Weakness Yes L
372574 2023 2025-11-25 1162973 2023-003 Material Weakness Yes L