ARANSAS COUNTY NAVIGATION DISTRICT

Audits
1
Findings
6
Total Expended
$5.99M
Latest Accepted
2026-06-17
Location: ROCKPORT, TX
UEI: NKJWP2HE3XC4 EIN: 746003578

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Audits by Year

  • 2023 1
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Contacts

Name Title Type
Janine Loney Acting Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403976 2023 2026-06-17 ADAMSON & COMPANY LLC $5.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403976 2023 2026-06-17 1217894 2023-006 Material Weakness Yes B
403976 2023 2026-06-17 1217893 2023-005 Material Weakness Yes P
403976 2023 2026-06-17 1217892 2023-004 Material Weakness Yes P
403976 2023 2026-06-17 1217891 2023-003 Material Weakness Yes P
403976 2023 2026-06-17 1217890 2023-002 Material Weakness Yes P
403976 2023 2026-06-17 1217889 2023-001 Material Weakness Yes P