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City of Richardson
City of Richardson
CAP overdue — deadline was 2026-06-30 (stated)
Audits
5
Findings
2
Total Expended
$27.84M
Latest Accepted
2026-03-31
Location:
Richardson, TX
UEI:
EH1HGEKMM6W3
EIN:
756000648
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
2025
2
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$2.45M
Shuttered Venue Operators Grant Program
59.075
$809,019
Highway Planning and Construction
20.205
$741,318
HIGHWAY PLANNING AND CONSTRUCTION
20.205
$580,638
SAFE STREETS AND ROADS FOR ALL
20.939
$199,822
Coronavirus Emergency Supplemental Funding Program
16.034
$167,764
Homeland Security Grant Program
97.067
$164,736
HOMELAND SECURITY GRANT PROGRAM
97.067
$161,452
National Clean Diesel Emissions Reduction Program
66.039
$156,749
CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM
16.034
$150,912
ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG)
81.128
$141,350
Equitable Sharing Program
16.922
$110,267
Provider Relief Fund
93.498
$96,647
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$43,594
EQUITABLE SHARING PROGRAM
16.922
$35,014
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Contacts
Name
Title
Type
Herman Chavez
Controller
Auditee
Kevin Smith
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
396839
2025
2026-03-31
CROWE LLP
$2.80M
392857
2025
2026-03-19
CROWE LLP
$2.80M
347988
2024
2025-03-25
Crowe LLP
$4.83M
302588
2023
2024-04-04
Crowe
$13.05M
32682
2022
2023-07-24
Crowe
$4.35M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
396839
2025
2026-03-31
1205185
2025-001
Material Weakness
Yes
N
392857
2025
2026-03-19
1181610
2025-001
Material Weakness
Yes
N