Texas · Local government · $2M-$10M in federal spending
CITY OF BALCH SPRINGS, TEXAS
BALCH SPRINGS, TX
The FY2025 single audit reports no findings. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
Score: 0 of 100 (FY2025 audit)
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 0 | 5 |
| Score | | 0 | 100 |
Federal funding, FY2025
$2,211,340 in federal awards spent, across 5 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Transportation | $1,326,080 |
| Department of Housing and Urban Development | $752,915 |
| Department of the Treasury | $104,661 |
FY2025 audit
- FAC record
- 2025-09-GSAFAC-0000420940
- Fiscal year end
- September 30, 2025
- Accepted by FAC
- June 16, 2026
- Federal spending
- $2,211,340 · 5 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2024 audit
- FAC record
- 2024-09-GSAFAC-0000375991
- Fiscal year end
- September 30, 2024
- Accepted by FAC
- July 28, 2025
- Federal spending
- $2,945,611 · 7 programs
- Major programs
- 2
- Score
- 0 of 100
Finding 2024-001
other matters
- Program
- CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027)
- Compliance requirement
- Reporting
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
Finding 2024-001: Timely submission for Annual Program & Expenditure Report
Major Program: ARP Act
Federal Agency: U.S. Department of Treasury
Assistant Listing Number: 21.027
Criteria: Metropolitan cities and counties with a population below 250,000 residents that are allocated
less than $10 million in Coronavirus State and Local Fiscal Recovery Funds (SLFRF) funding, are required
to submit annual Project and Expenditure Reports to the Department of Treasury. This report is due
annually, by April 30th each year.
Condition: There was turnover in the finance department in 2023 and 2024 of both the Grant position
and Director of Finance position.
Cause: Because of the turnover in key positions in the finance department, the previous Director of
Finance was not aware of the reporting deadline.
Effect: The Project & Expenditure Report was submitted on May 9, 2024, which was after the submission
deadline.
Repeat Finding: No
Recommendation: The Director of Finance should submit the required Project & Expenditure Report
on by the required due date.
View of Responsible Officials: See corrective action plan.
FY2023 audit
- FAC record
- 2023-09-GSAFAC-0000045792
- Fiscal year end
- September 30, 2023
- Accepted by FAC
- June 27, 2024
- Federal spending
- $3,354,028 · 8 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.