Audit 405339

FY End
2025-12-31
Total Expended
$6.35M
Findings
0
Programs
10
Organization: Matagorda County, Texas (TX)
Year: 2025 Accepted: 2026-06-29
Auditor: KM&L LLC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JNKJMD2VXXR6 Kristen Kubecka Auditee
9792410120 Wade Whitlow, CPA 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 Matagorda County, Texas (the “County”) under programs of the federal government for the year ended December 31, 2025. The information in these Schedules are presented in accordance with the requirements of Office of Management and Budget (OMB) Uniform Guidance (federal awards) and the requirements of the Texas Grant Management Standards (state awards). Because the Schedules present only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County.