FAC Explorer

Audit 398711

FY End
2025-09-30
Total Expended
$19.77M
Findings
0
Programs
17
Organization: City of McAllen, Texas (TX)
Year: 2025 Accepted: 2026-04-14
Auditor: WEAVER AND TIDWELL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT_FORMULA GRANTS $6.64M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM $1.48M Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $840,158 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $534,223 Yes 0
16.922 EQUITABLE SHARING PROGRAM $486,372 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $241,212 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $167,259 Yes 0
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $121,431 Yes 0
10.U01 INFLATION REDUCTION ACT URBAN & COMMUNITY $120,700 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $62,535 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $40,059 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $34,984 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $31,366 Yes 0
15.514 RECLAMATION STATES EMERGENCY DROUGHT RELIEF $26,939 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $14,687 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $11,146 Yes 0
45.024 PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS $10,000 Yes 0

Contacts

Name Title Type
LNLJPLNR7GF5 Sonia Resendez Auditee
9566811081 Rebecca Darling Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards (the “Schedule”) includes the federal award of activities of City of McAllen, Texas (City), under programs of the federal government for the year ended September 30, 2025. The information in this Schedule 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 of Federal Awards (Uniform Guidance) and the State of Texas Grant Management Standards. Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City.
The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the City of McAllen, Texas and is presented on the modified accrual basis of accounting. The information in this schedule 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 of Federal Awards (Uniform Guidance) and the State of Texas Grant Management Standards. Because this schedule presents only a selected portion of the operations of the City of McAllen, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of McAllen.