City of Roma: Single Audit Reports and Findings
City of Roma filed 8 single audits between 2016 and 2025; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (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 Roma is recorded in ROMA, Texas under EIN 746002010, 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 | $2,736,597 | $1,000,000 | CARR, RIGGS & INGRAM, LLC | 0 | MW / SD | 2025-09-GSAFAC-0000422983 |
| 2024 | 2024-09-30 | $954,851 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | MW / SD | 2024-09-GSAFAC-0000372868 |
| 2023 | 2023-09-30 | $2,059,090 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | MW / SD | 2023-09-GSAFAC-0000043654 |
| 2022 | 2022-09-30 | $1,775,761 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2022-09-CENSUS-0000172872 |
| 2021 | 2021-09-30 | $1,015,705 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | SD | 2021-09-CENSUS-0000172872 |
| 2020 | 2020-09-30 | $1,370,164 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2020-09-CENSUS-0000172872 |
| 2019 | 2019-09-30 | $1,128,990 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2019-09-CENSUS-0000172872 |
| 2016 | 2016-09-30 | $1,084,843 | $750,000 | CARR, RIGGS & INGRAM, LLC | 2 | SD | 2016-09-CENSUS-0000172872 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $976,034 | Yes |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $620,946 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $396,369 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $237,772 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $203,827 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $143,288 | No |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $116,493 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $28,042 | No |
| 97.039 | HAZARD MITIGATION GRANT | $11,676 | No |
| 10.689 | COMMUNITY FOREST AND OPEN SPACE CONSERVATION PROGRAM (CFP) | $1,800 | No |
| 10.689 | COMMUNITY FOREST AND OPEN SPACE CONSERVATION PROGRAM (CFP) | $175 | No |
| 10.689 | COMMUNITY FOREST AND OPEN SPACE CONSERVATION PROGRAM (CFP) | $175 | 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 Roma 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 Roma Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-roma-746002010/. Data as of 2026-09-17.