CITY OF PLANO, TEXAS: Single Audit Reports and Findings
CITY OF PLANO, 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 PLANO, TEXAS is recorded in PLANO, Texas under EIN 756000640, 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 | $4,174,871 | $1,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2025-09-GSAFAC-0000403468 |
| 2024 | 2024-09-30 | $4,786,772 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2024-09-GSAFAC-0000350601 |
| 2023 | 2023-09-30 | $19,981,992 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2023-09-GSAFAC-0000014480 |
| 2022 | 2022-09-30 | $30,729,457 | $921,884 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2022-09-CENSUS-0000172359 |
| 2021 | 2021-09-30 | $25,604,859 | $768,146 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2021-09-CENSUS-0000172359 |
| 2020 | 2020-09-30 | $27,102,579 | $813,077 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2020-09-CENSUS-0000172359 |
| 2019 | 2019-09-30 | $7,296,988 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2019-09-CENSUS-0000172359 |
| 2018 | 2018-09-30 | $7,952,824 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2018-09-CENSUS-0000172359 |
| 2017 | 2017-09-30 | $3,006,826 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2017-09-CENSUS-0000172359 |
| 2016 | 2016-09-30 | $3,532,314 | $750,000 | KPMG LLP | 0 | — | 2016-09-CENSUS-0000172359 |
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 |
|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,517,934 | Yes |
| 14.218 | COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $492,239 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $422,035 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $297,226 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $292,607 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $130,424 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $119,106 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $114,006 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $105,500 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $96,025 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $78,055 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $70,000 | No |
| 10.935 | URBAN AGRICULTURE AND INNOVATIVE PRODUCTION | $61,176 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $49,999 | No |
| 45.310 | GRANTS TO STATES | $48,800 | No |
| 93.103 | FOOD AND DRUG ADMINISTRATION RESEARCH | $46,066 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $40,721 | No |
| 45.310 | GRANTS TO STATES | $40,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $35,280 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $27,000 | No |
| 16.000 | Federal Bureau of Investigation Violent Crimes Against Children Task Force | $21,741 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $20,585 | No |
| 16.000 | Federal Bureau of Investigation North Texas Joint Terrorism Task Force | $16,389 | No |
| 97.046 | FIRE MANAGEMENT ASSISTANCE GRANT | $14,761 | No |
| 21.000 | United States Secret Service North Texas Financial Crimes Task Force | $9,540 | 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 PLANO, 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 PLANO, TEXAS Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-plano-texas-756000640/. Data as of 2026-09-17.