PECAN GROVE MUNICIPAL UTILITY DISTRICT: Single Audit Reports and Findings
PECAN GROVE MUNICIPAL UTILITY DISTRICT filed 1 single audit between 2020 and 2020; the most recently observed auditor is McGrath and Co., PLLC (2020), and the 2020 report lists 8 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; PECAN GROVE MUNICIPAL UTILITY DISTRICT is recorded in HOUSTON, Texas under EIN 760054675, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-09-30 | $10,534,323 | $750,000 | McGrath and Co., PLLC | 8 | MW / SD | 2020-09-CENSUS-0000250881 |
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 |
|---|---|---|---|
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $10,266,341 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $267,982 | Yes |
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 |
|---|---|---|---|
| 2020-001 | BHJ | Material weakness | No |
| 2020-002 | BCJ | Material weakness | No |
| 2020-003 | BCG | Material weakness | No |
| 2020-004 | ILM | Significant deficiency | 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 PECAN GROVE MUNICIPAL UTILITY DISTRICT 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. “PECAN GROVE MUNICIPAL UTILITY DISTRICT Single Audits.” https://getauditradar.com/single-audits/tx/pecan-grove-municipal-utility-district-760054675/. Data as of 2026-09-17.