Texas · Local government · $2M-$10M in federal spending
Rockport, TX
The FY2025 single audit reports no findings. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
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 |
$2,322,325 in federal awards spent, across 7 programs. Largest funding agencies:
| Agency | Spent |
|---|---|
| Department of the Treasury | $1,011,131 |
| Department of Housing and Urban Development | $866,479 |
| Department of Homeland Security | $390,754 |
No findings reported.
No findings reported.
significant deficiencyrepeat findingother matters
The federal reporting deadline for filing the Single Audit reporting package was June 30, 2024. The City did not meet this deadline.