CITY OF WESLACO: Single Audit Reports and Findings
CITY OF WESLACO filed 8 single audits between 2016 and 2025; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (2025), and the 2025 report lists 1 finding. 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 WESLACO is recorded in WESLACO, Texas under EIN 746002544, 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 | $4,468,202 | $1,000,000 | CARR, RIGGS & INGRAM, LLC | 1 | — | 2025-09-GSAFAC-0000419607 |
| 2024 | 2024-09-30 | $2,526,512 | $750,000 | CARR, RIGGS & INGRAM, LLC | 2 | SD | 2024-09-GSAFAC-0000368099 |
| 2023 | 2023-09-30 | $2,946,020 | $750,000 | CARR, RIGGS & INGRAM, LLC | 1 | SD | 2023-09-GSAFAC-0000039735 |
| 2022 | 2022-09-30 | $4,154,403 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2022-09-CENSUS-0000172608 |
| 2021 | 2021-09-30 | $2,787,001 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2021-09-CENSUS-0000172608 |
| 2020 | 2020-09-30 | $5,343,645 | $750,000 | CARR, RIGGS & INGRAM, LLC | 1 | SD | 2020-09-CENSUS-0000172608 |
| 2017 | 2017-09-30 | $2,582,680 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2017-09-CENSUS-0000172608 |
| 2016 | 2016-09-30 | $1,580,842 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2016-09-CENSUS-0000172608 |
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 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,501,027 | Yes |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $750,000 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $447,251 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $180,611 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $164,320 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $161,703 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $93,977 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $64,732 | No |
| 16.810 | Recovery Act - Assistance to Rural Law Enforcement to Combat Crime and Drugs Competitive Grant Program | $21,700 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $21,271 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $19,372 | No |
| 16.607 | Federal Domestic Abuse - BULLETPROOF VEST PARTNERSHIP PROGRAM | $18,275 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $13,078 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $10,885 | 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 |
|---|---|---|---|
| 2025-003 | L | Material weakness | No |
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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 WESLACO 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 WESLACO Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-weslaco-746002544/. Data as of 2026-09-17.