City of Laredo, Texas: Single Audit Reports and Findings
City of Laredo, Texas's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted April 21, 2026; the auditor observed on that filing is Canales, Garza, & Baum, PLLC. It reported no findings. 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 Laredo, Texas is recorded in LAREDO, Texas under EIN 746001573, and the Clearinghouse records it as a local government. 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 | $68,666,388 | $1,000,000 | Canales, Garza, & Baum, PLLC | Unmodified | 0 | — | 2025-09-GSAFAC-0000415780 |
| 2024 | 2024-09-30 | $53,683,412 | $750,000 | Canales, Garza, & Baum, PLLC | Unmodified | 0 | — | 2024-09-GSAFAC-0000365986 |
| 2023 | 2023-09-30 | $71,833,805 | $750,000 | Canales, Garza, & Baum, PLLC | Unmodified | 0 | — | 2023-09-GSAFAC-0000036871 |
| 2022 | 2022-09-30 | $83,952,499 | $750,000 | Canales, Garza, & Baum, PLLC | Unmodified | 0 | — | 2022-09-CENSUS-0000249248 |
| 2021 | 2021-09-30 | $62,640,849 | $750,000 | Canales, Garza, & Baum, PLLC | Unmodified | 0 | — | 2021-09-CENSUS-0000249248 |
| 2020 | 2020-09-30 | $62,127,283 | $750,000 | Canales, Garza, & Baum, PLLC | Unmodified | 0 | — | 2020-09-CENSUS-0000249248 |
| 2019 | 2019-09-30 | $39,754,816 | $750,000 | Canales, Garza, & Baum, PLLC | Unmodified | 0 | — | 2019-09-CENSUS-0000249248 |
| 2018 | 2018-09-30 | $45,354,294 | $750,000 | Canales, Garza, & Baum, PLLC | Unmodified | 0 | — | 2018-09-CENSUS-0000182290 |
| 2017 | 2017-09-30 | $39,265,095 | $750,000 | Canales, Garza, & Baum, PLLC | Unmodified | 0 | — | 2017-09-CENSUS-0000182290 |
| 2016 | 2016-09-30 | $33,284,836 | $750,000 | Canales, Garza, & Baum, PLLC | Unmodified | 0 | — | 2016-09-CENSUS-0000182290 |
When is the next single audit due?
If City of Laredo, Texas 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $13,399,164 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $11,011,638 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $8,875,739 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $7,627,024 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $5,867,137 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,513,875 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,932,898 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,778,894 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $1,490,655 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,247,591 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $985,806 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $962,591 | No |
| 93.997 | ASSISTED OUTPATIENT TREATMENT | $824,639 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $798,484 | No |
| 97.141 | SHELTER AND SERVICES PROGRAM | $712,558 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $621,834 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $594,395 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $565,419 | No |
| 93.998 | AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, SURVEILLANCE, RESEARCH, AND PREVENTION | $503,052 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $395,248 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $388,460 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $373,626 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $336,623 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $320,935 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $312,285 | No |
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.
The most recent report lists no finding.
Read next
- CPA firms that audit Texas nonprofits
- Texas single audit statistics
- Texas nonprofit audit requirements
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 Laredo, 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 Laredo, Texas Single Audit FY2025.” https://getauditradar.com/single-audits/tx/city-of-laredo-texas-746001573/. Data as of 2026-11-06.