CITY OF AMARILLO: Single Audit Reports and Findings
CITY OF AMARILLO filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 43 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CITY OF AMARILLO is recorded in AMARILLO, Texas under EIN 756000444, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $43,197,490 | $1,295,925 | CLIFTONLARSONALLEN LLP | 43 | MW / SD | 2025-09-GSAFAC-0000422027 |
| 2024 | 2024-09-30 | $52,212,405 | $1,566,372 | CMMS CPAS & ADVISORS PLLC - AMARILLO | 1 | SD | 2024-09-GSAFAC-0000363421 |
| 2023 | 2023-09-30 | $41,549,882 | $1,246,496 | CMMS CPAS & ADVISORS PLLC - AMARILLO | 0 | — | 2023-09-GSAFAC-0000017808 |
| 2022 | 2022-09-30 | $67,949,862 | $2,038,496 | CMMS CPAS & ADVISORS PLLC - AMARILLO | 0 | — | 2022-09-CENSUS-0000172814 |
| 2021 | 2021-09-30 | $39,258,245 | $1,177,747 | CMMS CPAS & ADVISORS PLLC - AMARILLO | 0 | — | 2021-09-CENSUS-0000172814 |
| 2020 | 2020-09-30 | $44,587,999 | $1,337,640 | CMMS CPAS & ADVISORS PLLC - AMARILLO | 4 | SD | 2020-09-CENSUS-0000172814 |
| 2019 | 2019-09-30 | $28,123,318 | $843,699 | CONNOR, MCMILLON, MITCHELL, & SHENNUM PLLC | 4 | SD | 2019-09-CENSUS-0000172814 |
| 2018 | 2018-09-30 | $24,373,491 | $750,000 | CONNOR, MCMILLON, MITCHELL, & SHENNUM PLLC | 1 | SD | 2018-09-CENSUS-0000172814 |
| 2017 | 2017-09-30 | $34,857,133 | $1,045,714 | CONNOR, MCMILLON, MITCHELL, & SHENNUM PLLC | 1 | SD | 2017-09-CENSUS-0000172814 |
| 2016 | 2016-09-30 | $25,158,907 | $754,767 | CONNOR, MCMILLON, MITCHELL, & SHENNUM PLLC | 1 | SD | 2016-09-CENSUS-0000172814 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $11,541,389 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $8,508,168 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $3,540,504 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,801,041 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,863,991 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,651,338 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,105,734 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $1,075,608 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,064,888 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $944,013 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $856,699 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $530,732 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $461,479 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $446,457 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $434,120 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $400,082 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $368,477 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $290,077 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $278,792 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $278,308 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $270,478 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $266,635 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $252,563 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $251,804 | No |
| 14.879 | MAINSTREAM VOUCHERS | $238,045 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | L | Significant deficiency | No |
| 2025-003 | L | Significant deficiency | No |
| 2025-004 | N | Significant deficiency | No |
| 2025-005 | N | Significant deficiency | No |
| 2025-006 | F | Significant deficiency | No |
| 2025-007 | L | Significant deficiency | No |
| 2025-008 | N | Significant deficiency | No |
| 2025-009 | L | Significant deficiency | No |
| 2025-010 | L | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CITY OF AMARILLO now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CITY OF AMARILLO Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-amarillo-756000444/. Data as of 2026-09-17.