COUNTY OF KLEBERG: Single Audit Reports and Findings
COUNTY OF KLEBERG filed 10 single audits between 2016 and 2025; the most recently observed auditor is RAUL HERNANDEZ & COMPANY, P.C. (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; COUNTY OF KLEBERG is recorded in KINGSVILLE, Texas under EIN 746001523, 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 | $6,981,604 | $1,000,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2025-09-GSAFAC-0000425888 |
| 2024 | 2024-09-30 | $11,489,266 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | MW | 2024-09-GSAFAC-0000416329 |
| 2023 | 2023-09-30 | $8,776,254 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2023-09-GSAFAC-0000052782 |
| 2022 | 2022-09-30 | $9,496,783 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2022-09-GSAFAC-0000037497 |
| 2021 | 2021-09-30 | $4,724,586 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2021-09-CENSUS-0000172083 |
| 2020 | 2020-09-30 | $5,792,310 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2020-09-CENSUS-0000172083 |
| 2019 | 2019-09-30 | $3,817,274 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2019-09-CENSUS-0000172083 |
| 2018 | 2018-09-30 | $2,937,245 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | SD | 2018-09-CENSUS-0000172083 |
| 2017 | 2017-09-30 | $4,295,415 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2017-09-CENSUS-0000172083 |
| 2016 | 2016-09-30 | $6,739,855 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | — | 2016-09-CENSUS-0000172083 |
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 |
|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $2,164,115 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $999,009 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $814,078 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $729,374 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $449,835 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $395,352 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $343,140 | No |
| 21.016 | EQUITABLE SHARING | $266,316 | No |
| 15.435 | GOMESA | $212,129 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $189,404 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $142,510 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $84,750 | No |
| 15.944 | NATURAL RESOURCE STEWARDSHIP | $67,631 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $42,513 | No |
| 16.111 | JOINT LAW ENFORCEMENT OPERATIONS (JLEO) | $39,452 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $22,822 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $8,941 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $6,000 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $2,908 | No |
| 16.111 | JOINT LAW ENFORCEMENT OPERATIONS (JLEO) | $1,325 | 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 COUNTY OF KLEBERG 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. “COUNTY OF KLEBERG Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/county-of-kleberg-746001523/. Data as of 2026-09-17.