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Matagorda County, Texas
Matagorda County, Texas
Audits
4
Findings
0
Total Expended
$19.22M
Latest Accepted
2026-06-29
Location:
Bay City, TX
UEI:
JNKJMD2VXXR6
EIN:
746000239
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
2025
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$5.75M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$1.13M
Hazard Mitigation Grant
97.039
$777,950
COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS
11.419
$739,255
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$401,349
Homeland Security Grant Program
97.067
$335,503
Gomesa
15.435
$275,442
LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND
21.032
$207,816
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228
$201,791
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
16.738
$104,886
Coronavirus Emergency Supplemental Funding Program
16.034
$79,567
Crime Victim Assistance
16.575
$78,719
HOMELAND SECURITY GRANT PROGRAM
97.067
$74,895
Edward Byrne Memorial Justice Assistance Grant Program
16.738
$64,371
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$35,163
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Contacts
Name
Title
Type
Kristen Kubecka
County Auditor
Auditee
Wade Whitlow, Cpa
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
405339
2025
2026-06-29
KM&L LLC
$6.35M
361632
2024
2025-07-08
Km&l LLC
$5.04M
309943
2023
2024-06-25
Km&l LLC
$4.46M
44145
2022
2023-08-07
Km&l LLC
$3.37M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
No findings found for this organization