Texas · Local government · $2M-$10M in federal spending
CITY OF YOAKUM
YOAKUM, TX
The FY2025 single audit reports 1 finding: 1 significant deficiency, 1 with questioned costs. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
Score: 11 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 | 3 | 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 | 3 | 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 | 5 | 5 |
| Score | | 11 | 100 |
Federal funding, FY2025
$5,636,854 in federal awards spent, across 4 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Housing and Urban Development | $5,270,280 |
| Department of the Interior | $321,647 |
| Department of the Treasury | $39,156 |
FY2025 audit
- FAC record
- 2025-09-GSAFAC-0000425344
- Fiscal year end
- September 30, 2025
- Accepted by FAC
- August 3, 2026
- Federal spending
- $5,636,854 · 4 programs
- Major programs
- 2
- Score
- 11 of 100
Finding 2025-003
significant deficiencyquestioned costs
- Program
- OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING (15.916)
- Compliance requirement
- Procurement and suspension and debarment
- Questioned costs
- no amount stated
- FAC record
- FY2025 audit on fac.gov
Finding text from the filing
Criteria or specific requirement: Per 2 CFR 200.214 and 2 CFR Part 180, non-federal entities must verify that vendors are not excluded or disqualified before entering into covered transactions expected to equal or exceed $25,000. Verification must be performed by checking SAM.gov, collecting a certification, or adding a clause to the contract.
FY2024 audit
- FAC record
- 2024-09-GSAFAC-0000373561
- Fiscal year end
- September 30, 2024
- Accepted by FAC
- July 11, 2025
- Federal spending
- $3,598,229 · 2 programs
- Major programs
- 2
- Score
- 0 of 100
No findings reported.
FY2023 audit
- FAC record
- 2023-09-GSAFAC-0000038305
- Fiscal year end
- September 30, 2023
- Accepted by FAC
- April 19, 2024
- Federal spending
- $1,912,903 · 2 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.