FAC Explorer

Audit 393060

FY End
2025-09-30
Total Expended
$33.36M
Findings
0
Programs
45
Organization: City of Waco (TX)
Year: 2025 Accepted: 2026-03-20
Auditor: WEAVER AND TIDWELL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9.82M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.71M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.91M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.84M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.80M Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $1.01M Yes 0
20.507 COVID-19 - FEDERAL TRANSIT FORMULA GRANTS $573,813 Yes 0
14.239 COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM $523,058 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $511,822 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $487,353 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $466,451 Yes 0
97.036 COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $417,393 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $298,764 Yes 0
93.268 COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS $208,619 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $199,920 Yes 0
14.218 COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $152,188 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $127,063 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $124,177 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $119,991 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $119,266 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $108,061 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $102,830 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $81,654 Yes 0
93.917 HIV CARE FORMULA GRANTS $80,345 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $65,670 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $63,480 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $58,405 Yes 0
93.391 COVID-19 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $40,480 Yes 0
93.323 COVID-19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $33,667 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $33,366 Yes 0
66.959 GREENHOUSE GAS REDUCTION FUND: SOLAR FOR ALL $27,955 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $26,787 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $26,185 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $25,738 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $23,617 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $22,540 Yes 0
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $21,957 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $20,762 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $18,141 Yes 0
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM $11,268 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $6,698 Yes 0
97.025 NATIONAL URBAN SEARCH AND RESCUE (US&R) RESPONSE SYSTEM $6,061 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $5,188 Yes 0
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $4,705 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $3,536 Yes 0

Contacts

Name Title Type
Q7GMNFJ36BZ3 Vicki Halfmann Auditee
2547505770 Jennifer Ripka Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards (the “Schedules”) include the federal and state award activity of the City of Waco, Texas (the “City”) under programs of federal and state governments for the year ended September 30, 2025. The information in these Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”), and Texas Grant Management Standards (“TxGMS”) of the State of Texas. Because the Schedules present only a selected portion of the operations of the City, they are not intended to and do not present the financial position, changes in net position, or cash flows of the City.
The federal loan program listed as non-cash assistance on the accompanying schedule of federal awards is administered directly by the City, and balances and transactions relating to this program are included in the City’s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedules. The balance of loans outstanding at September 30, 2025 consists of the following: See the Notes to the SEFA for table.