FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
City of Richardson
City of Richardson
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
Loading recommendations...
Contacts
Name
Title
Type
Herman Chavez
Controller
Auditee
Kevin Smith
Audit 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