Texas · Local government · $2M-$10M in federal spending
City of Wallis, Texas
Wallis, TX
The FY2025 single audit reports 1 finding: 1 material weakness, 1 repeat. Audits on file for FY2023–FY2025: FY2024, FY2025.
Score: 25 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 | 8 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 5 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 12 | 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 | | 25 | 100 |
Federal funding, FY2025
$3,014,624 in federal awards spent, across 6 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Housing and Urban Development | $2,780,926 |
| Department of Justice | $233,698 |
| Department of Homeland Security | $0 |
FY2025 audit
- FAC record
- 2025-09-GSAFAC-0000415926
- Fiscal year end
- September 30, 2025
- Accepted by FAC
- April 17, 2026
- Federal spending
- $3,014,624 · 6 programs
- Major programs
- 1
- Score
- 25 of 100
Finding 2025-004
material weaknessrepeat finding
- Program
- COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII (14.228)
- Compliance requirement
- Other
- Repeat
- Chain of 5 audit years; prior finding 2024-004
- FAC record
- FY2025 audit on fac.gov
Finding text from the filing
The City does not have adequate written policies, procedures, and standards of
conduct for federal awards as required by Title 2 U.S. Code of Federal Regulations Part 20,
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost
Principles. The Uniform Guidance requires the City to have written policies, procedures and
standards of conduct for federal awards.
FY2024 audit
- FAC record
- 2024-09-GSAFAC-0000373132
- Fiscal year end
- September 30, 2024
- Accepted by FAC
- June 25, 2025
- Federal spending
- $1,703,294 · 3 programs
- Major programs
- 1
- Score
- 27 of 100
Finding 2024-004
material weaknessrepeat finding
- Program
- COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII (14.228)
- Compliance requirement
- Other
- Repeat
- Chain of 4 audit years; prior finding 2022-005
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
The City does not have written policies, procedures and standards of conduct for federal awards as required by Title 2 U. S. Code of Federal Regulations Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.