City of North Richland Hills, Texas: Single Audit Reports and Findings
City of North Richland Hills, Texas filed 9 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 1 finding. 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 North Richland Hills, Texas is recorded in NORTH RICHLAND HILLS, Texas under EIN 756005194, 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 | $3,321,019 | $1,000,000 | FORVIS, LLP | 1 | SD | 2025-09-GSAFAC-0000398419 |
| 2024 | 2024-09-30 | $5,343,495 | $750,000 | FORVIS, LLP | 0 | SD | 2024-09-GSAFAC-0000365162 |
| 2023 | 2023-09-30 | $6,789,209 | $750,000 | FORVIS, LLP | 0 | MW | 2023-09-GSAFAC-0000037470 |
| 2022 | 2022-09-30 | $2,749,536 | $750,000 | WHITLEY PENN LLP | 0 | — | 2022-09-CENSUS-0000207440 |
| 2020 | 2020-09-30 | $5,307,609 | $750,000 | WHITLEY PENN LLP | 0 | — | 2020-09-CENSUS-0000207440 |
| 2019 | 2019-09-30 | $3,991,205 | $750,000 | WHITLEY PENN LLP | 0 | — | 2019-09-CENSUS-0000207440 |
| 2018 | 2018-09-30 | $1,628,332 | $750,000 | WHITLEY PENN LLP | 0 | — | 2018-09-CENSUS-0000207440 |
| 2017 | 2017-09-30 | $1,723,894 | $750,000 | FORVIS, LLP | 0 | — | 2017-09-CENSUS-0000207440 |
| 2016 | 2016-09-30 | $2,915,231 | $750,000 | FORVIS, LLP | 0 | — | 2016-09-CENSUS-0000207440 |
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 | $2,334,117 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $286,420 | No |
| 87.002 | VIRGINIA GRAEME BAKER POOL AND SPA SAFETY | $216,921 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $171,658 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $121,792 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $74,959 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $60,641 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $30,862 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $14,375 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $5,215 | No |
| 21.016 | EQUITABLE SHARING | $2,688 | No |
| 97.039 | HAZARD MITIGATION GRANT | $1,371 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | 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 City of North Richland Hills, 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 North Richland Hills, Texas Single Audits.” https://getauditradar.com/single-audits/tx/city-of-north-richland-hills-texas-756005194/. Data as of 2026-09-17.