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CITY OF ROSE CITY, TEXAS
CITY OF ROSE CITY, TEXAS
Audits
1
Findings
3
Total Expended
$818,652
Latest Accepted
2026-01-30
Location:
VIDOR, TX
UEI:
K4YJJXJRATV5
EIN:
741845208
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$118,742
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228
$62,525
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Contacts
Name
Title
Type
Dora Tarbox
City Secretary
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
384497
2024
2026-01-30
CHARLES E REED & ASSOCIATES PC
$818,652
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
384497
2024
2026-01-30
1171102
2024-002
Material Weakness
Yes
L
384497
2024
2026-01-30
1171101
2024-002
Material Weakness
Yes
L
384497
2024
2026-01-30
1171100
2024-002
Material Weakness
Yes
L