City of Smithville: Single Audit Reports and Findings
City of Smithville filed 7 single audits between 2017 and 2025; the most recently observed auditor is SINGLETON, CLARK & COMPANY, 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; City of Smithville is recorded in SMITHVILLE, Texas under EIN 746002322, 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 | $7,048,937 | $1,000,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2025-09-GSAFAC-0000411685 |
| 2024 | 2024-09-30 | $2,085,959 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2024-09-GSAFAC-0000366554 |
| 2023 | 2023-09-30 | $1,689,263 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2023-09-GSAFAC-0000041037 |
| 2022 | 2022-09-30 | $1,131,516 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2022-09-CENSUS-0000172227 |
| 2020 | 2020-09-30 | $2,773,644 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2020-09-CENSUS-0000172227 |
| 2018 | 2018-09-30 | $1,467,198 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2018-09-CENSUS-0000172227 |
| 2017 | 2017-09-30 | $1,895,419 | $750,000 | SINGLETON, CLARK & COMPANY, PC | 0 | — | 2017-09-CENSUS-0000172227 |
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 |
|---|---|---|---|
| 14.228 | MIT Hurricane Harvey State Mitigation | $4,380,772 | Yes |
| 14.228 | CDBG - Rural Economic Development 2 Construction | $1,085,469 | Yes |
| 14.228 | TX CDBG 2023 Fast Fund and Rural Outreach and Wellness | $961,784 | Yes |
| 14.239 | Home Investment Partnership Program | $166,221 | No |
| 14.228 | 2022 GLO MIT MOD | $141,066 | Yes |
| 14.228 | MIT Resilient Community Program Comprehensive Plan | $109,975 | Yes |
| 97.039 | Hazard Mitigation Grant Program (HMPG) | $81,074 | No |
| 20.205 | TASA Programe - Main St. ADA Ramps & 1st St. Sidewalks | $65,128 | No |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) | $38,428 | No |
| 20.205 | Safe Routes to School Sidewalks | $10,020 | No |
| 14.239 | Home Investment Partnership Program | $9,000 | 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 City of Smithville 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 Smithville Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-smithville-746002322/. Data as of 2026-09-17.