Port Authority of San AntonioLocal Government

EIN: 742790736

UEI: NJBKV6T66FS8

Audited by: Forvis Mazars, LLP

Oversight agency: 12 [Department of Defense]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$8M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$8,000,325 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 2, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 2, 2026 (43 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$6,313,099 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2025 — management decision was due July 27, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$7,510,389 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$5,423,954 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2023 — management decision was due July 30, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$5,175,324 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2022 — management decision was due July 23, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$5,153,435 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2021 — management decision was due July 18, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$5,383,697 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2020 — management decision was due July 27, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$4,338,547 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2019 — management decision was due August 3, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$4,072,568 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2018 — management decision was due August 19, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$8,823,176 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2017 — management decision was due August 5, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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