City of Del Rio, Texas: Single Audit Reports and Findings
City of Del Rio, Texas filed 10 single audits between 2016 and 2025; the most recently observed auditor is ABIP P.C. (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 Del Rio, Texas is recorded in DEL RIO, Texas under EIN 746000665, 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 | $4,431,794 | $1,000,000 | ABIP P.C. | 0 | — | 2025-09-GSAFAC-0000415243 |
| 2024 | 2024-09-30 | $5,242,772 | $750,000 | ABIP P.C. | 0 | — | 2024-09-GSAFAC-0000365958 |
| 2023 | 2023-09-30 | $5,972,712 | $750,000 | ABIP P.C. | 0 | — | 2023-09-GSAFAC-0000350712 |
| 2022 | 2022-09-30 | $6,756,125 | $750,000 | ABIP, PC | 0 | — | 2022-09-CENSUS-0000193036 |
| 2021 | 2021-09-30 | $4,723,671 | $750,000 | ABIP P.C. | 2 | SD | 2021-09-CENSUS-0000193036 |
| 2020 | 2020-09-30 | $7,008,000 | $750,000 | ABIP P.C. | 0 | — | 2020-09-CENSUS-0000193036 |
| 2019 | 2019-09-30 | $1,945,147 | $750,000 | Martinez Rosario & Company, LLP | 6 | MW | 2019-09-CENSUS-0000193036 |
| 2018 | 2018-09-30 | $14,191,559 | $750,000 | Martinez Rosario & Company, LLP | 3 | MW | 2018-09-CENSUS-0000193036 |
| 2017 | 2017-09-30 | $4,455,249 | $750,000 | GARZA/GONZALEZ & ASSOCIATES | 0 | — | 2017-09-CENSUS-0000193036 |
| 2016 | 2016-09-30 | $5,301,072 | $750,000 | GARZA/GONZALEZ & ASSOCIATES | 0 | — | 2016-09-CENSUS-0000193036 |
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 | $798,190 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $763,671 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $602,339 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $327,983 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $305,458 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $284,937 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $175,995 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $163,433 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $152,097 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $143,171 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $141,087 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $69,105 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $68,612 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $62,604 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $61,108 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $56,000 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $55,995 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $49,893 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $36,800 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $22,727 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $19,890 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $17,767 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $16,716 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $11,709 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $10,880 | 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 Del Rio, Texas 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 Del Rio, Texas Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-del-rio-texas-746000665/. Data as of 2026-09-17.