City of College StationLocal Government

EIN: 746000534

UEI: FYUCEXMLCQH7

Audited by: WEAVER AND TIDWELL, L.L.P.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

City of College Station10 audit years3 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$12M

Federal Awards Expended (FY 2025)

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$11,959,596 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2026 (24 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$11,820,592 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2025 — management decision was due August 28, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$4,490,177 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2024 — management decision was due October 23, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$19,707,516 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2023 — management decision was due October 5, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,143,624 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2022 — management decision was due October 3, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$9,280,867 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2021 — management decision was due October 13, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,066,517 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2020 — management decision was due September 18, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,496,425 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2019 — management decision was due October 1, 2019.

FY 2017-09-30

$4,281,998 federal awards expended

FAC accepted this audit on March 11, 2018 — management decision was due September 11, 2018.

2017-001

Special Tests & Provisions

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

$1,962,766 federal awards expended

FAC accepted this audit on March 27, 2017 — management decision was due September 27, 2017.

2016-001

Subrecipient Monitoring

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002

Special Tests & Provisions

REPEAT OF 2015-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

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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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