Texas · Local government · $2M-$10M in federal spending
CITY OF SEADRIFT
SEADRIFT, 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
$3,249,376 in federal awards spent, across 5 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Housing and Urban Development | $2,595,402 |
| Department of Homeland Security | $248,745 |
| Department of Commerce | $167,802 |
FY2025 audit
- FAC record
- 2025-09-GSAFAC-0000422580
- Fiscal year end
- September 30, 2025
- Accepted by FAC
- June 26, 2026
- Federal spending
- $3,249,376 · 5 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2024 audit
- FAC record
- 2024-09-GSAFAC-0000391550
- Fiscal year end
- September 30, 2024
- Accepted by FAC
- January 6, 2026; submitted 190 days after its due date (June 30, 2025)
- Federal spending
- $10,693,759 · 8 programs
- Major programs
- 1
- Score
- 3 of 100
Finding 2024-005
significant deficiency
- Program
- ECONOMIC DEVELOPMENT CLUSTER (11.307)
- Compliance requirement
- Special tests and provisions
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
In the course of the audit, it was determined that the city’s third-party grant administrators submitted signed reimbursement requests in which they certified that the required certified payrolls were on file. However, when requested during the audit, the city and the third-party grant administrators were unable to provide copies of the certified payrolls to support these claims. Additionally, it was found that construction contract for the project did not include the required prevailing wage rate clauses as mandated by the Davia-Bacon Act and related federal regulations. These deficiencies constitute noncompliance with the federal status, regulations, and terms and conditions of the grant award.
FY2023 audit
- FAC record
- 2023-09-GSAFAC-0000036538
- Fiscal year end
- September 30, 2023
- Accepted by FAC
- April 22, 2024
- Federal spending
- $3,594,746 · 6 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.