City of Lubbock, Texas: Single Audit Reports and Findings
City of Lubbock, Texas 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 Lubbock, Texas is recorded in LUBBOCK, Texas under EIN 756000590, 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 | $57,124,779 | $1,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2025-09-GSAFAC-0000408625 |
| 2024 | 2024-09-30 | $67,970,502 | $2,039,115 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2024-09-GSAFAC-0000360122 |
| 2023 | 2023-09-30 | $42,986,617 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2023-09-GSAFAC-0000034030 |
| 2022 | 2022-09-30 | $44,295,367 | $1,328,861 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2022-09-CENSUS-0000172719 |
| 2021 | 2021-09-30 | $52,326,226 | $1,569,787 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2021-09-CENSUS-0000172719 |
| 2020 | 2020-09-30 | $57,381,317 | $1,721,440 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2020-09-CENSUS-0000172719 |
| 2019 | 2019-09-30 | $14,502,714 | $750,000 | WEAVER AND TIDWELL | 0 | — | 2019-09-CENSUS-0000172719 |
| 2018 | 2018-09-30 | $26,843,811 | $805,314 | WEAVER AND TIDWELL | 0 | — | 2018-09-CENSUS-0000172719 |
| 2017 | 2017-09-30 | $27,054,588 | $811,638 | FORVIS, LLP | 0 | — | 2017-09-CENSUS-0000172719 |
| 2016 | 2016-09-30 | $29,261,186 | $877,836 | BKD,LLP | 0 | — | 2016-09-CENSUS-0000172719 |
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 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $14,891,972 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $12,647,412 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $3,809,424 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $3,767,265 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,322,898 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,874,059 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,791,680 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,494,733 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,235,231 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,220,452 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $911,625 | No |
| 14.239 | COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM | $729,476 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $722,520 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $631,130 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $579,197 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $477,732 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $476,780 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $453,187 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $442,903 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $360,592 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $308,205 | Yes |
| 20.507 | COVID-19 - FEDERAL TRANSIT FORMULA GRANTS | $286,385 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $243,415 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $237,493 | Yes |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $212,364 | 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 Lubbock, 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 Lubbock, Texas Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-lubbock-texas-756000590/. Data as of 2026-09-17.