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CITY OF HITCHCOCKLocal Government

EIN: 746027359

UEI: SSL3KFMQBLK9

Audited by: WHITLEY PENN, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

CITY OF HITCHCOCK4 audit years1 findings1 repeat
4
Audit Years
1
Total Findings
1
Repeat Findings
$3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$2,954,121 federal awards expendedNo findings recorded this year

FY 2022-09-30

$800,162 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

FY 2021-09-30

$1,257,783 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 17, 2022 — management decision was due October 17, 2022.

FY 2016-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$818,166 federal awards expended

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

2016-005
Cash Management
SIGNIFICANT DEFICIENCYREPEAT OF 2015-005OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-005

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