CITY OF VICTORIA, TEXASLocal Government

EIN: 746002441

UEI: LJF2V6TAMEM5

Audited by: 741177446

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$3.1M

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$3,121,999 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 22, 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 October 22, 2026 (43 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$5,624,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 5, 2025 — management decision was due November 5, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$10,572,385 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2024 — management decision was due November 8, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$3,756,174 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2023 — management decision was due November 2, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$6,639,517 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2022 — management decision was due November 24, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$5,807,018 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2021 — management decision was due October 12, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$7,400,984 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,359,727 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,962,369 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,276,150 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2017 — management decision was due October 3, 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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