CITY OF MISSION: Single Audit Reports and Findings
CITY OF MISSION's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted July 28, 2026; the auditor observed on that filing is Burton McCumber & Longoria, 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 MISSION is recorded in MISSION, Texas under EIN 746001738, 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 | $3,711,193 | $1,000,000 | Burton McCumber & Longoria, LLP | Unmodified | 9 | MW / SD | 2025-09-GSAFAC-0000424932 |
| 2024 | 2024-09-30 | $10,145,272 | $750,000 | Burton McCumber & Longoria, LLP | Unmodified | 4 | MW / SD | 2024-09-GSAFAC-0000413838 |
| 2023 | 2023-09-30 | $18,781,027 | $750,000 | Carr, Riggs & Ingram, LLC | Unmodified | 0 | MW / SD | 2023-09-GSAFAC-0000362303 |
| 2022 | 2022-09-30 | $10,323,315 | $750,000 | Carr, Riggs & Ingram, LLC | Unmodified | 1 | SD | 2022-09-CENSUS-0000172605 |
| 2021 | 2021-09-30 | $6,657,120 | $750,000 | Carr, Riggs & Ingram, LLC | Unmodified | 0 | — | 2021-09-CENSUS-0000172605 |
| 2020 | 2020-09-30 | $12,270,845 | $750,000 | Carr, Riggs & Ingram, LLC | Unmodified | 0 | SD | 2020-09-CENSUS-0000172605 |
| 2019 | 2019-09-30 | $3,801,003 | $750,000 | Carr, Riggs & Ingram, LLC | Unmodified | 2 | SD | 2019-09-CENSUS-0000172605 |
| 2018 | 2018-09-30 | $4,734,517 | $750,000 | Burton McCumber & Longoria, LLP | Unmodified | 0 | — | 2018-09-CENSUS-0000172605 |
| 2017 | 2017-09-30 | $9,836,286 | $750,000 | Burton McCumber & Longoria, LLP | Unmodified | 0 | — | 2017-09-CENSUS-0000172605 |
| 2016 | 2016-09-30 | $4,194,810 | $750,000 | Burton McCumber & Longoria, LLP | Unmodified | 2 | — | 2016-09-CENSUS-0000172605 |
When is the next single audit due?
If CITY OF MISSION 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 |
|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $682,343 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $506,372 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $399,522 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $339,303 | No |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $282,591 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $231,969 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $224,218 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $137,787 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $137,278 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $110,207 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $104,934 | No |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $68,013 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $57,827 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $56,992 | No |
| 16.609 | PROJECT SAFE NEIGHBORHOODS | $49,640 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $48,611 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $47,500 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $37,792 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $36,996 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $34,407 | Yes |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $33,982 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $29,975 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $19,656 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $12,134 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $11,036 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-013 | Procurement and suspension and debarment (I) | Significant deficiency | Yes |
| 2025-014 | Cash management (C); Reporting (L) | Significant deficiency | Yes |
| 2025-015 | Reporting (L) | Significant deficiency | Yes |
| 2025-016 | Equipment and real property management (F) | Significant deficiency | Yes |
| 2025-017 | Equipment and real property management (F) | Significant deficiency | No |
| 2025-018 | Reporting (L) | Significant deficiency | No |
| 2025-019 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-020 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-021 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | 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 MISSION 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 Mission, Texas Single Audit FY2025.” https://getauditradar.com/single-audits/tx/city-of-mission-746001738/. Data as of 2026-11-06.