Audit 401282

FY End
2025-12-31
Total Expended
$5.67M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-05-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.823 PORT INFRASTRUCTURE DEVELOPMENT PROGRAM $4.17M Yes 0
97.056 PORT SECURITY GRANT PROGRAM $377,250 Yes 0
66.475 GEOGRAPHIC PROGRAMS - GULF OF AMERICA PROGRAM $10,477 Yes 0

Contacts

Name Title Type
ZFG4PKSKDML2 Cindy Bertolami Auditee
3618856114 Trey Scott Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all Federal and State financial assistance programs of the Port of Corpus Christi Authority of Nueces County, Texas (Authority). The Authority’s reporting entity is defined in the Notes to the Authority’s financial statements. All Federal and State financial assistance received directly from Federal or State agencies and passed through other government agencies is included on the schedule.
The Authority did not pass through Federal and State assistance to any subrecipient during the year ended December 31, 2025.
The Authority did not receive non-cash federal and state awards during December 31, 2025.