EIN: 756000464
UEI: P5A1RX3AM7X1
Audited by: McClanahan and Holmes, LLP
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 16, 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 16, 2026 (43 days from today).
What is a management decision? →FAC accepted this audit on July 7, 2025 — management decision was due January 7, 2026.
FAC accepted this audit on December 13, 2024 — management decision was due June 13, 2025.
FAC accepted this audit on June 17, 2024 — management decision was due December 17, 2024.
FAC accepted this audit on February 21, 2022 — management decision was due August 21, 2022.
During the course of our audit, we noted that the City lacked internal controls related to the calculation of payroll submitted as an allowable cost as it relates to the Corona virus Relief Fund. Cause: The City failed to review or perform other internal controls over the calculation of payroll expenditures submitted to Texas Division of Emergency Management. Effect: As a result of this condition, the City lacked internal controls related to the calculation of payroll submitted as an allowable cost as it relates to the Corona virus Relief Fund. Recommendation: We recommend that the City's management implement additional internal controls to ensure compliance with this requirement as it relates to federal programs.
Show full finding ▾Hide full finding ▴Finding 2020-08 - Federal Compliance and Internal Controls Related to Review of Allowable Cost Calculation of Payroll Expenditures Criteria: Internal control and allowable cost procedures affect the City's ability to ensure proper calculation of payroll expenditures in accordance with grant requirements. Management must establish and maintain effective internal controls related to the calculation of payroll expenditures and its accuracy and completeness. Condition: During the course of our audit, we noted that the City lacked internal controls related to the calculation of payroll submitted as an allowable cost as it relates to the Corona virus Relief Fund. Cause: The City failed to review or perform other internal controls over the calculation of payroll expenditures submitted to Texas Division of Emergency Management. Effect: As a result of this condition, the City lacked internal controls related to the calculation of payroll submitted as an allowable cost as it relates to the Corona virus Relief Fund. Recommendation: We recommend that the City's management implement additional internal controls to ensure compliance with this requirement as it relates to federal programs.
FINDING/RECOMMENDATION 2020-08 Federal Compliance and Internal Controls Related to Review of Allowable Cost Calculation of Payroll Expenditures Recommendation: We recommend that the City's management implement additional internal controls to ensure compliance with this requirement as it relates to federal programs. Response: The City's management will maintain close oversight and will work to improve processes to ensure that internal controls over calculations for federal awards are properly implemented to ensure calculations are in accordance with grant requirements. Contact Person: Dave Struchtemeyer, Finance Director Estimated Completion Date: April 30, 2022
FAC accepted this audit on September 18, 2017 — management decision was due March 18, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
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Show full finding ▾Hide full finding ▴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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