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Organizations
City of Bruceville-Eddy
City of Bruceville-Eddy
Audits
1
Findings
3
Total Expended
$12.40M
Latest Accepted
2026-04-08
Location:
Eddy, TX
UEI:
DSYASMLVV7L1
EIN:
741893632
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
Water and Waste Disposal Systems for Rural Communities
10.760
$12.37M
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228
$27,500
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Contacts
Name
Title
Type
Esther Moreno
Finance Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
398155
2025
2026-04-08
BROCKWAY GERSBACH FRANKLIN & NIEMEIER PC
$12.40M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
398155
2025
2026-04-08
1206157
2025-001
Material Weakness
Yes
P
398155
2025
2026-04-08
1206156
2025-003
Material Weakness
Yes
P
398155
2025
2026-04-08
1206155
2025-002
Material Weakness
Yes
P