FAC Explorer

Audit 405320

FY End
2025-09-30
Total Expended
$4.47M
Findings
1
Programs
10
Organization: City of Weslaco (TX)
Year: 2025 Accepted: 2026-06-29
Auditor: CARR RIGGS & INGRAM LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1220211 2025-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.50M Yes 1
16.922 EQUITABLE SHARING PROGRAM $447,251 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $180,611 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $164,320 Yes 0
16.575 CRIME VICTIM ASSISTANCE $93,977 Yes 0
16.810 Recovery Act - Assistance to Rural Law Enforcement to Combat Crime and Drugs Competitive Grant Program $21,700 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $21,271 Yes 0
16.607 Federal Domestic Abuse - BULLETPROOF VEST PARTNERSHIP PROGRAM $18,275 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $13,078 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $10,885 Yes 0

Contacts

Name Title Type
GJMZDZZAN4J3 Rosie Cavazos Auditee
9569683181 Matthew Montemayor Auditor
No contacts on file

Notes to SEFA

For During the year ended September 30, 2025, the City of Weslaco, Texas had no sub-recipients.
During the year ended September 30, 2025, the City had no outstanding federal loans payable or loan guarantees.
During the year ended September 30, 2025, the City had no insurance
During the year ended September 30, 2025, the City did not have any federal awards in the form of noncash assistance.

Finding Details

Finding 2025-003
Reference Number: 2025-003 Late submission of Project and Expenditure Reports ALN 21.027 Coronavirus State and Local Fiscal Recovery Fund Federal Award Agreement Number: 74-6002544 Award Year: 2024-2025 Federal Agency: U.S. Department of Treasury Criteria: Non-federal entities are required to establish and maintain effective internal controls over compliance in accordance with 2 CFR 200.328 and 31 CFR section 35.4 (c), states metropolitan cities and counties with a population below 250,000 residents that are allocated more than $10 million in SLFRF funding are required to submit quarterly Project and Expenditure Reports. Condition Found: During our review of the quarterly reporting process, CRI identified two quarterly reports that were not submitted timely, ranging from 6 to 10 days late. Cause: Timely submission regarding Q1 and Q3 2025 project and expenditure reports were not maintained. Effect: The Department of Treasury uses the reports internally for oversight purposes and to fulfill Treasury’s transparency and legal obligations. The results of the City not submitting a report timely could lead to a finding of non-compliance, which could result in development of corrective action plan or other consequences. Questioned Cost: $0 Recommendation: We recommend the City to document and maintain all proper controls and review of all quarterly reports that are submitted through the portal to ensure complete and timely reports. Views of Responsible Officials: Management agrees with the findings. See corrective plan beginning on page 11.