FAC Explorer

Audit 408382

FY End
2025-09-30
Total Expended
$5.64M
Findings
1
Programs
4
Organization: City of Yoakum, Texas (TX)
Year: 2025 Accepted: 2026-08-03
Auditor: HARRISON WALDROP & UHEREK LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1225509 2025-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $321,647 Yes 1
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $63,891 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $39,156 Yes 0
97.039 HAZARD MITIGATION GRANT $5,771 Yes 0

Contacts

Name Title Type
PB2GB5JPFZP6 Christy Riggs Auditee
3612936321 Melissa Terry Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal 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.

Finding Details

Finding 2025-003
Criteria or specific requirement: Per 2 CFR 200.214 and 2 CFR Part 180, non-federal entities must verify that vendors are not excluded or disqualified before entering into covered transactions expected to equal or exceed $25,000. Verification must be performed by checking SAM.gov, collecting a certification, or adding a clause to the contract.