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...
Loading recommendations...

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