Dallas County System of Services, Inc.: Single Audit Reports and Findings
Dallas County System of Services, Inc. filed 4 single audits between 2021 and 2024; the most recently observed auditor is Steven H. Emerson, CPA, CGFM, CGAP, CFE, CITP, CGMA (2024), and the 2024 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; Dallas County System of Services, Inc. is recorded in SELMA, Alabama under EIN 202636679, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $2,434,336 | $750,000 | Steven H. Emerson, CPA, CGFM, CGAP, CFE, CITP, CGMA | 0 | — | 2024-12-GSAFAC-0000376184 |
| 2023 | 2023-12-31 | $2,263,569 | $750,000 | Steven H. Emerson, CPA, CGFM, CGAP, CFE, CITP, CGMA | 0 | — | 2023-12-GSAFAC-0000063638 |
| 2022 | 2022-12-31 | $1,918,058 | $750,000 | Steven H. Emerson, CPA, CGFM, CGAP, CFE, CITP, CGMA | 0 | — | 2022-12-GSAFAC-0000063604 |
| 2021 | 2021-12-31 | $1,077,257 | $750,000 | Edwards and Wilkinson, CPA's | 36 | SD | 2021-12-GSAFAC-0000026354 |
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,166,623 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $411,455 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $200,915 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $165,259 | Yes |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $98,553 | No |
| 17.258 | WIOA ADULT PROGRAM | $75,163 | No |
| 17.258 | WIOA ADULT PROGRAM | $68,135 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $68,027 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $53,741 | Yes |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $32,478 | No |
| 93.799 | CARA ACT COMPREHENSIVE ADDICTION AND RECOVERY ACT OF 2016 | $24,785 | No |
| 93.799 | CARA ACT COMPREHENSIVE ADDICTION AND RECOVERY ACT OF 2016 | $24,102 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $14,049 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $13,389 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $9,502 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $8,160 | 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.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $3,408,092
- Total assets
- $921,782
- Accounting fees (Part IX line 11c)
- $64,255
- Paid preparer
- Lighthouse CPA LLC
- IRS object id
- 202503189349308535
- NTEE code
- P30
- Exempt under
- 501(c)(3)
- Ruling year
- 2005
- BMF release
- 2026-09-17
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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 Dallas County System of Services, Inc. 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. “Dallas County System of Services, Inc. Single Audits.” https://getauditradar.com/single-audits/al/dallas-county-system-of-services-inc-202636679/. Data as of 2026-09-18.