Audit 399343

FY End

2025-09-30

Total Expended

$3.12M

Findings

Programs

Organization: City of Victoria, Texas (TX)

Year: 2025 Accepted: 2026-04-22

Auditor: 741177446

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$1.83M	Yes
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$705,585	Yes
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$244,107	Yes
10.923	EMERGENCY WATERSHED PROTECTION PROGRAM	$71,651	Yes
15.605	SPORT FISH RESTORATION	$32,241	Yes
45.310	GRANTS TO STATES	$29,829	Yes
14.228	COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII	$16,952	Yes
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$14,802	Yes
81.128	ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG)	$12,790	Yes
16.738	EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	$10,272	Yes

Contacts

Name	Title	Type
LJF2V6TAMEM5	Wesley Janecek	Auditee
3614853098	Melissa Terry	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards includes the federal and state award activity of the City, under programs of the federal government for the year ended September 30, 2025 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). 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.