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Audit Servicesapproved

city-of-san-juan-meeting-minutes-march-31-2025_05e.pdf

Garcia & Pena provide clean financial audit.

NACity of San JuanGARCIA & PENAMarch 31, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Garcia & Pena gave a clean opinion, confirming the city's financial statements were fairly presented. The audit included financial summary showing lower borrowing this year, a dip in franchise and service fees, and relatively flat sales tax growth. Federal and state grant activity was strong, with over $21 million awarded and $3.1 million spent.

Contract Details

Contract Amount

NA

Vendor

GARCIA & PENA

Agency

City of San Juan, TX

Contract Type

Audit Services

Document Date

March 31, 2025

Contract Term

NA

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