FORT BEND COUNTY: Single Audit Reports and Findings
FORT BEND COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; FORT BEND COUNTY is recorded in RICHMOND, Florida under EIN 746001969, 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 | $43,725,844 | $1,316,138 | FORVIS, LLP | 0 | MW / SD | 2025-09-GSAFAC-0000417406 |
| 2024 | 2024-09-30 | $59,430,598 | $1,782,918 | WHITLEY PENN LLP | 0 | — | 2024-09-GSAFAC-0000360941 |
| 2023 | 2023-09-30 | $66,111,417 | $1,983,343 | WHITLEY PENN LLP | 0 | — | 2023-09-GSAFAC-0000036659 |
| 2022 | 2022-09-30 | $116,214,776 | $3,000,000 | WHITLEY PENN LLP | 2 | SD | 2022-09-CENSUS-0000172025 |
| 2021 | 2021-09-30 | $176,726,608 | $3,000,000 | WHITLEY PENN LLP | 2 | SD | 2021-09-CENSUS-0000172025 |
| 2020 | 2020-09-30 | $92,377,738 | $2,771,332 | WHITLEY PENN LLP | 2 | SD | 2020-09-CENSUS-0000172025 |
| 2019 | 2019-09-30 | $52,446,435 | $1,573,393 | WHITLEY PENN LLP | 0 | — | 2019-09-CENSUS-0000172025 |
| 2018 | 2018-09-30 | $27,914,603 | $837,438 | WHITLEY PENN LLP | 0 | — | 2018-09-CENSUS-0000172025 |
| 2017 | 2017-09-30 | $21,433,431 | $750,000 | WHITLEY PENN LLP | 0 | — | 2017-09-CENSUS-0000172025 |
| 2016 | 2016-09-30 | $21,963,627 | $750,000 | WHITLEY PENN LLP | 0 | — | 2016-09-CENSUS-0000172025 |
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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,747,112 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,392,535 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,410,724 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $2,517,056 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,117,233 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,927,123 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,868,003 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,819,227 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,728,747 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,479,115 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,398,804 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $1,141,836 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $972,807 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $842,253 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $822,833 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $798,566 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $763,829 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $718,299 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $477,129 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $472,821 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $387,570 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $368,365 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $325,070 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $314,118 | No |
| 16.831 | CHILDREN OF INCARCERATED PARENTS | $300,458 | 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 FORT BEND COUNTY 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. “FORT BEND COUNTY Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/fort-bend-county-746001969/. Data as of 2026-09-18.