City of Denton, Texas: Single Audit Reports and Findings
City of Denton, Texas filed 10 single audits between 2016 and 2025; the most recently observed auditor is WEAVER AND TIDWELL, L.L.P. (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; City of Denton, Texas is recorded in DENTON, Texas under EIN 756000514, 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 | $15,447,393 | $1,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2025-09-GSAFAC-0000411779 |
| 2024 | 2024-09-30 | $11,432,060 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2024-09-GSAFAC-0000365564 |
| 2023 | 2023-09-30 | $10,567,068 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2023-09-GSAFAC-0000032840 |
| 2022 | 2022-09-30 | $13,164,974 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | SD | 2022-09-CENSUS-0000189973 |
| 2021 | 2021-09-30 | $7,939,305 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2021-09-CENSUS-0000189973 |
| 2020 | 2020-09-30 | $8,935,809 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2020-09-CENSUS-0000189973 |
| 2019 | 2019-09-30 | $3,083,084 | $750,000 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2019-09-CENSUS-0000189973 |
| 2018 | 2018-09-30 | $4,135,699 | $750,000 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2018-09-CENSUS-0000189973 |
| 2017 | 2017-09-30 | $5,426,257 | $750,000 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2017-09-CENSUS-0000189973 |
| 2016 | 2016-09-30 | $3,569,735 | $750,000 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2016-09-CENSUS-0000189973 |
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 | $5,216,739 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,405,949 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,676,153 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $848,739 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $815,234 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $814,150 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $553,420 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $357,469 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $232,917 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $129,937 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $120,634 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $119,564 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $98,642 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $94,339 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $90,601 | No |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $83,900 | No |
| 45.310 | GRANTS TO STATES | $74,597 | No |
| 97.025 | NATIONAL URBAN SEARCH AND RESCUE (US&R) RESPONSE SYSTEM | $71,178 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $67,416 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $64,532 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $64,129 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $58,259 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $49,350 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $47,199 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $38,558 | 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.
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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 Denton, Texas 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 Denton, Texas Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-denton-texas-756000514/. Data as of 2026-09-17.