City of College Station: Single Audit Reports and Findings
City of College Station filed 10 single audits between 2016 and 2025; the most recently observed auditor is WEAVER AND TIDWELL, L.L.P. (2025), and the 2025 report lists 0 findings. 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 College Station is recorded in COLLEGE STATION, Texas under EIN 746000534, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $11,959,596 | $1,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2025-09-GSAFAC-0000408878 |
| 2024 | 2024-09-30 | $11,820,592 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2024-09-GSAFAC-0000356602 |
| 2023 | 2023-09-30 | $4,490,177 | $750,000 | FORVIS, LLP | 0 | — | 2023-09-GSAFAC-0000036890 |
| 2022 | 2022-09-30 | $19,707,516 | $750,000 | FORVIS, LLP | 0 | — | 2022-09-CENSUS-0000172286 |
| 2021 | 2021-09-30 | $3,143,624 | $750,000 | FORVIS, LLP | 0 | — | 2021-09-CENSUS-0000172286 |
| 2020 | 2020-09-30 | $9,280,867 | $750,000 | FORVIS, LLP | 0 | — | 2020-09-CENSUS-0000172286 |
| 2019 | 2019-09-30 | $2,066,517 | $750,000 | FORVIS, LLP | 0 | — | 2019-09-CENSUS-0000172286 |
| 2018 | 2018-09-30 | $1,496,425 | $750,000 | FORVIS, LLP | 0 | — | 2018-09-CENSUS-0000172286 |
| 2017 | 2017-09-30 | $4,281,998 | $750,000 | INGRAM, WALLIS & CO., P.C. | 2 | SD | 2017-09-CENSUS-0000172286 |
| 2016 | 2016-09-30 | $1,962,766 | $750,000 | INGRAM, WALLIS & CO., P.C. | 2 | — | 2016-09-CENSUS-0000172286 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,647,103 | No |
| 14.248 | COMMUNITY DEVELOPMENT BLOCK GRANTS_SECTION 108 LOAN GUARANTEES | $2,704,000 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $727,453 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $553,793 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $520,472 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $447,393 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $443,334 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $370,505 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $364,653 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $249,541 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $209,809 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $139,701 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $108,184 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $106,713 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $100,137 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $53,486 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $52,076 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $36,881 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $32,805 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $27,536 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $14,370 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $13,562 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $10,565 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $10,394 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $8,294 | No |
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.
The most recent report lists no finding.
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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 College Station 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 College Station Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-college-station-746000534/. Data as of 2026-09-17.