Audit 402129

FY End
2025-09-30
Total Expended
$11.88M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-05-26
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Contacts

Name Title Type
G8PJAY9Q2YM8 Silvia Alvarado Auditee
5129166170 Roger Tovar Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards (the “Schedules”) includes the federal and state grant activity of CAPCOG under programs of the federal and state government for the year ended September 30, 2025. The information in these Schedules is presented in accordance with the requirements of Office of Management and Budget (OMB) Uniform Guidance and the Texas Grant Management Standards. Because these Schedules present only a selected portion of the operations of CAPCOG, they are not intended to and do not present the financial position and changes in net position of CAPCOG.