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City of Hamilton, Texas

City of Hamilton, Texas

Audits

1

Findings

2

Total Expended

$1.67M

Latest Accepted

2025-11-25

Location: Hamilton, TX

UEI: HC7XDGFZFME8 EIN: 746001033

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS
20.106

$1.09M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$528,163
HIGHWAY PLANNING AND CONSTRUCTION
20.205

$35,849
STATE ENERGY PROGRAM
81.041

$9,839

Contacts

Name	Title	Type
Sherri Tomlinson	Finance Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
372605	2024	2025-11-25	BOUCHER MORGAN AND YOUNG A PC	$1.67M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
372605	2024	2025-11-25	1163017	2024-002	Material Weakness	Yes	I
372605	2024	2025-11-25	1163016	2024-003	Material Weakness	Yes	N