Bell County: Single Audit Reports and Findings
Bell County filed 10 single audits between 2016 and 2025; the most recently observed auditor is BROCKWAY, GERSBACH, FRANKLIN & NIEMEIER, PC (2025), and the 2025 report lists 0 findings. 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; Bell County is recorded in BELTON, Texas under EIN 746000348, 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 | $10,037,176 | $1,000,000 | BROCKWAY, GERSBACH, FRANKLIN & NIEMEIER, PC | 0 | — | 2025-09-GSAFAC-0000415646 |
| 2024 | 2024-09-30 | $27,025,055 | $810,752 | BROCKWAY, GERSBACH, FRANKLIN & NIEMEIER, PC | 0 | — | 2024-09-GSAFAC-0000367408 |
| 2023 | 2023-09-30 | $38,653,052 | $1,159,600 | BROCKWAY, GERSBACH, FRANKLIN & NIEMEIER, PC | 0 | — | 2023-09-GSAFAC-0000039075 |
| 2022 | 2022-09-30 | $14,723,768 | $750,000 | BROCKWAY, GERSBACH, FRANKLIN & NIEMEIER, PC | 0 | — | 2022-09-CENSUS-0000249456 |
| 2021 | 2021-09-30 | $10,496,966 | $750,000 | BROCKWAY, GERSBACH, FRANKLIN & NIEMEIER, PC | 1 | — | 2021-09-CENSUS-0000249456 |
| 2020 | 2020-09-30 | $3,232,694 | $750,000 | BROCKWAY, GERSBACH, FRANKLIN & NIEMEIER, PC | 0 | — | 2020-09-CENSUS-0000249456 |
| 2019 | 2019-09-30 | $912,517 | $750,000 | BROCKWAY, GERSBACH, FRANKLIN & NIEMEIER, PC | 0 | — | 2019-09-CENSUS-0000249456 |
| 2018 | 2018-09-30 | $922,987 | $750,000 | BROCKWAY, GERSBACH, FRANKLIN & NIEMEIER, PC | 0 | — | 2018-09-CENSUS-0000171960 |
| 2017 | 2017-09-30 | $983,990 | $750,000 | BROCKWAY, GERSBACH, FRANKLIN & NIEMEIER, PC | 0 | — | 2017-09-CENSUS-0000171960 |
| 2016 | 2016-09-30 | $1,419,556 | $750,000 | BROCKWAY, GERSBACH, FRANKLIN & NIEMEIER, PC | 0 | — | 2016-09-CENSUS-0000171960 |
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 | $6,855,181 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $808,409 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $439,150 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $373,596 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $337,580 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $300,000 | No |
| 15.615 | COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND | $210,878 | No |
| 93.563 | CHILD SUPPORT SERVICES | $197,343 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $131,715 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $131,646 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $50,041 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $45,482 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $34,650 | Yes |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $31,500 | Yes |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $25,200 | Yes |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $20,930 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $20,798 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $13,506 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION | $5,951 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $3,620 | 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 Bell 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. “Bell County Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/bell-county-746000348/. Data as of 2026-09-17.