City of Eagle PassLocal Government

EIN: 746000698

UEI: Q9HNKAJHCHL6

Audited by: Leal & Carter, P.C.

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$812.2K

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 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 2024-09-30

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$812,233 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 7, 2025. 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 May 7, 2026 (127 days ago).

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FY 2023-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$4,684,307 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2025 — management decision was due November 8, 2025.

FY 2022-09-30

$14,991,513 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2024 — management decision was due August 21, 2024.

FY 2021-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$8,412,838 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 27, 2023 — management decision was due November 27, 2023.

FY 2020-09-30

LOW-RISK AUDITEE$17,361,368 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2021 — management decision was due December 24, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,041,388 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2020 — management decision was due December 9, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$34,599,043 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2019 — management decision was due November 2, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$2,295,163 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2018 — management decision was due November 30, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$3,201,812 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 27, 2017 — management decision was due October 27, 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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