Audit 397615

FY End
2025-09-30
Total Expended
$26.23M
Findings
0
Programs
20
Organization: City of Wichita Falls, Texas (TX)
Year: 2025 Accepted: 2026-04-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11.00M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5.18M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $3.02M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS $2.22M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.55M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $927,472 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $691,508 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $304,561 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $212,272 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $190,578 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $134,714 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $104,185 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $86,667 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $77,877 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $77,710 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $71,643 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $37,648 Yes 0
16.592 LOCAL LAW ENFORCEMENT BLOCK GRANT $28,650 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $14,092 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $12,712 Yes 0

Contacts

Name Title Type
R737LBFW8T13 Stephen Calvert Auditee
9407617462 Paul Fleming Auditor
No contacts on file

Notes to SEFA

The City participates in numerous federal and state programs, on both a direct and state pass-through basis, as well as on a service-provider basis. Principal among these are Community Development Block Grants, Section 8 Housing Assistance, the Home Investment Partnership Agreement Program, and the Airport Improvement Grant. In connection with these programs, the City is required to comply with specific terms and agreements as well as applicable federal and state laws and regulations. Such compliance is subject to review and audit by the grantors and their representatives. Since such programs are subject to audit or review, the possibility of disallowed expenditures exists. In the event of any disallowance of claimed expenditures, the City expects the resulting liability to be immaterial