CITY OF AMARILLO: Single Audit Reports and Findings
CITY OF AMARILLO's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 30, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 9 findings, including a material weakness. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $43,197,490 | $1,000,000 | CliftonLarsonAllen LLP | Unmodified | 9 | MW / SD | 2025-09-GSAFAC-0000422027 |
| 2024 | 2024-09-30 | $52,212,405 | $750,000 | CMMS CPAs & Advisors, PLLC | Unmodified | 1 | SD | 2024-09-GSAFAC-0000363421 |
| 2023 | 2023-09-30 | $41,549,882 | $750,000 | CMMS CPAs & Advisors, PLLC | Unmodified | 0 | — | 2023-09-GSAFAC-0000017808 |
| 2022 | 2022-09-30 | $67,949,862 | $750,000 | CMMS CPAs & Advisors, PLLC | Unmodified | 0 | — | 2022-09-CENSUS-0000172814 |
| 2021 | 2021-09-30 | $39,258,245 | $750,000 | CMMS CPAs & Advisors, PLLC | Unmodified | 0 | — | 2021-09-CENSUS-0000172814 |
| 2020 | 2020-09-30 | $44,587,999 | $750,000 | CMMS CPAs & Advisors, PLLC | Unmodified | 2 | SD | 2020-09-CENSUS-0000172814 |
| 2019 | 2019-09-30 | $28,123,318 | $750,000 | Connor, Mcmillon, Mitchell & Shennum, PLLC | Unmodified | 1 | SD | 2019-09-CENSUS-0000172814 |
| 2018 | 2018-09-30 | $24,373,491 | $750,000 | Connor, Mcmillon, Mitchell & Shennum, PLLC | Unmodified | 1 | SD | 2018-09-CENSUS-0000172814 |
| 2017 | 2017-09-30 | $34,857,133 | $750,000 | Connor, Mcmillon, Mitchell & Shennum, PLLC | Unmodified | 1 | SD | 2017-09-CENSUS-0000172814 |
| 2016 | 2016-09-30 | $25,158,907 | $750,000 | Connor, Mcmillon, Mitchell & Shennum, PLLC | Unmodified | 1 | SD | 2016-09-CENSUS-0000172814 |
When is the next single audit due?
If CITY OF AMARILLO is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | Reporting (L) | Significant deficiency | No |
| 2025-003 | Reporting (L) | Significant deficiency | No |
| 2025-004 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-005 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-006 | Equipment and real property management (F) | Significant deficiency | No |
| 2025-007 | Reporting (L) | Significant deficiency | No |
| 2025-008 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-009 | Reporting (L) | Significant deficiency | No |
| 2025-010 | Reporting (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, Texas Single Audit FY2025.” https://getauditradar.com/single-audits/tx/city-of-amarillo-756000444/. Data as of 2026-11-06.