CITY OF RIO GRANDE CITY: Single Audit Reports and Findings
CITY OF RIO GRANDE CITY filed 3 single audits between 2020 and 2024; the most recently observed auditor is RAUL HERNANDEZ & COMPANY, P.C. (2024), and the 2024 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 RIO GRANDE CITY is recorded in RIO GRANDE CITY, Texas under EIN 742699221, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $7,201,126 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2024-09-GSAFAC-0000367741 |
| 2023 | 2023-09-30 | $1,356,754 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2023-09-GSAFAC-0000394246 |
| 2020 | 2020-09-30 | $2,522,062 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2020-09-CENSUS-0000182768 |
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 | $3,268,867 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $2,509,264 | Yes |
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $564,660 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $219,738 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $216,485 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $127,260 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $59,861 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $52,204 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $50,030 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $47,093 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $41,504 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $40,440 | No |
| 32.004 | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | $3,566 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $154 | 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 RIO GRANDE CITY 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 RIO GRANDE CITY Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-rio-grande-city-742699221/. Data as of 2026-09-17.