City of Irving, TexasLocal Government

EIN: 756000566

UEI: M69VQ23H8Y17

Audited by: Forvis Mazars, LLP

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

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Data as of August 28, 2026

City of Irving, Texas10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$14.1M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$14,143,698 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 (32 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$31,353,708 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2025 — management decision was due August 10, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$32,986,845 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2024 — management decision was due September 7, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$30,527,720 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2023 — management decision was due October 18, 2023.

FY 2021-09-30

$26,361,518 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2022 — management decision was due September 6, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$14,465,032 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2021 — management decision was due September 10, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$7,581,201 federal awards expended

FAC accepted this audit on April 12, 2020 — management decision was due October 12, 2020.

2019-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2018-09-30

LOW-RISK AUDITEE$4,442,880 federal awards expended

FAC accepted this audit on March 2, 2019 — management decision was due September 2, 2019.

2018-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$6,024,375 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2018 — management decision was due August 22, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$3,623,821 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2017 — management decision was due August 26, 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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