Single Audit firm · SAN ANTONIO, Texas
Also filed as: Martinez, Rosario & Company, LLP · MARTINEZ ROSARIO & COMPANY, LLP · Martinez Rosario and Company LLP · MARTINEZ, ROSARIO & COMPANY LLP · Martinez Rosario & Company, LLP
9311 San Pedro Ave Ste 1420 · SAN ANTONIO, TX · 78216
Phone: (210) 277-1898
Contact on file: Ismael Martinez
Email on file: milo@milocpa.net
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| CACTUS HEALTH SERVICES INC. | 2025-09-30 | 4 | 0 | 0 | 0 |
| CONCHO VALLEY WORKFORCE DEVELOPMENT BOARD | 2025-09-30 | 4 | 0 | 0 | 0 |
| RURAL CAPITAL AREA WORKFORCE DEVELOPMENT BOARD, INC. | 2025-09-30 | 8 | 0 | 0 | 0 |
| SAN ANTONIO EARLY CHILDHOOD EDUCATION MUNICIPAL DEVELOPMENT CORPORATION | 2025-06-30 | 1 | 0 | 0 | 0 |
| SO PLAINS REGIONAL WORKFORCE DEVEL BOARD DBA WORKFORCE SOLUTIONS SO PL | 2025-06-30 | 8 | 1 | 0 | 0 |
| Smithville Workforce Training Center | 2024-12-31 | 1 | 0 | 0 | 0 |
| KIDS ARE FIRST, INC. | 2024-11-30 | 9 | 0 | 0 | 0 |
| CITY OF EAGLE PASS, TEXAS | 2023-09-30 | 7 | 0 | 0 | 0 |
| YOUTH EMPOWERMENT SERVICES, INC | 2022-08-31 | 4 | 0 | 0 | 0 |
| SAN ANTONIO METROPOLITAIN MINISTRY, INC./SAMMINISTRIES | 2020-09-30 | 5 | 0 | 0 | 0 |
| CITY OF DEL RIO, TEXAS | 2019-09-30 | 2 | 2 | 6 | 9 |
| HOUSING AUTHORITY OF THE CITY OF EAGLE PASS, TEXAS | 2019-06-30 | 2 | 0 | 0 | 0 |
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