FAC Explorer

CITY FEDERAL CREDIT UNION

Audits
2
Findings
1
Total Expended
$3.72M
Latest Accepted
2025-12-30
Location: AMARILLO, TX
UEI: YGM8VPBJEEG6 EIN: 751020302

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Desiree Ramirez Accounting Manager Auditee
Desiree Ramirez Accounting Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378236 2024 2025-12-30 LAUREN E QUILL LLC $1.20M
378234 2023 2025-12-30 LAUREN E QUILL LLC $2.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378236 2024 2025-12-30 1167234 2024-001 Material Weakness Yes L