City of Wallis, Texas: Single Audit Reports and Findings
City of Wallis, Texas filed 4 single audits between 2021 and 2025; the most recently observed auditor is Seidel Schroeder (2025), and the 2025 report lists 3 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 Wallis, Texas is recorded in WALLIS, Texas under EIN 741783166, 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 | $3,014,624 | $1,000,000 | Seidel Schroeder | 3 | MW | 2025-09-GSAFAC-0000415926 |
| 2024 | 2024-09-30 | $1,703,294 | $750,000 | Seidel Schroeder | 5 | MW | 2024-09-GSAFAC-0000373132 |
| 2022 | 2022-09-30 | $948,461 | $750,000 | SEIDEL, SCHROEDER | 3 | MW | 2022-09-GSAFAC-0000037844 |
| 2021 | 2021-09-30 | $2,016,967 | $750,000 | Seidel Schroeder | 1 | MW | 2021-09-GSAFAC-0000014535 |
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 |
|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $2,478,027 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $152,306 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $120,699 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $85,811 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $62,865 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $55,393 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $29,894 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $29,629 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $0 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $0 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-004 | P | Material weakness | Yes |
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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 Wallis, 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 Wallis, Texas Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-wallis-texas-741783166/. Data as of 2026-09-17.