Texas · Local government · $2M-$10M in federal spending
Crockett, 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 |
$3,623,189 in federal awards spent, across 12 programs. Largest funding agencies:
| Agency | Spent |
|---|---|
| Department of Education | $1,709,136 |
| Department of Agriculture | $1,538,750 |
| National Foundation on the Arts and Humanities | $375,303 |
No findings reported.
No findings reported.
significant deficiency
Auditor noted employees without proper time and effort reports for the payroll expenses.
significant deficiency
The District paid sales tax on meal and hotel receipts with federal funds.