City of New Braunfels, Texas: Single Audit Reports and Findings
City of New Braunfels, Texas filed 8 single audits between 2016 and 2025; the most recently observed auditor is CROWE LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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 New Braunfels, Texas is recorded in NEW BRAUNFELS, Texas under EIN 746001774, 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 | $8,715,186 | $1,000,000 | CROWE LLP | 0 | MW | 2025-09-GSAFAC-0000409730 |
| 2024 | 2024-09-30 | $5,405,182 | $750,000 | CROWE LLP | 0 | — | 2024-09-GSAFAC-0000367077 |
| 2023 | 2023-09-30 | $2,589,057 | $750,000 | BELT HARRIS PECHACEK, LLLP | 0 | — | 2023-09-GSAFAC-0000036728 |
| 2021 | 2021-09-30 | $4,085,320 | $750,000 | BELT HARRIS PECHACEK, LLLP | 0 | — | 2021-09-CENSUS-0000172371 |
| 2020 | 2020-09-30 | $3,838,525 | $750,000 | BELT HARRIS PECHACEK, LLLP | 0 | — | 2020-09-CENSUS-0000172371 |
| 2018 | 2018-09-30 | $2,196,188 | $750,000 | BELT HARRIS PECHACEK, LLLP | 0 | — | 2018-09-CENSUS-0000172371 |
| 2017 | 2017-09-30 | $1,147,368 | $750,000 | BELT HARRIS PECHACEK, LLLP | 0 | — | 2017-09-CENSUS-0000172371 |
| 2016 | 2016-09-30 | $2,015,885 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-09-CENSUS-0000172371 |
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 | $2,990,909 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,556,795 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,016,240 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $706,101 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $685,500 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $453,073 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $356,386 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $298,200 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $143,530 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $76,102 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $66,111 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $59,965 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $58,400 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $45,749 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $41,887 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $29,930 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $28,942 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $27,979 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $20,437 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $20,300 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $14,498 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $10,652 | No |
| 39.003 | DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY | $7,500 | 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 New Braunfels, 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 New Braunfels, Texas Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-new-braunfels-texas-746001774/. Data as of 2026-09-17.