Texas · Local government · under $2M in federal spending
Channelview, TX
The FY2023 single audit reports 3 findings: 3 material weaknesses, 2 repeat.
No FY2024 single audit on file as of October 30, 2026. For the fiscal year ending July 31, 2024, it was due April 30, 2025, 548 days earlier. It is expected because the FY2023 audit reported $804,327 in federal spending; an organization whose federal spending fell below the threshold would not need one.
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|---|---|---|
| Material weaknesses | 8 points each | 24 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 10 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 3 | 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 | 37 | 100 |
$804,327 in federal awards spent, across 1 program. Largest funding agencies:
| Agency | Spent |
|---|---|
| Department of Housing and Urban Development | $804,327 |
material weaknessrepeat finding
Material Weakness in Internal Controls Over Preparation of Financial Statement
material weaknessrepeat finding
Material Weakness in Internal Controls Over Monthly/Annual Close of Accounting Records
material weakness
Material Weakness in Internal Controls and Non-Compliance with Uniform Guidance Requirements Related to the Davis-Bacon Act