COUNTY OF MATAGORDA: Single Audit Reports and Findings
COUNTY OF MATAGORDA filed 10 single audits between 2016 and 2025; the most recently observed auditor is KENNEMER, MASTERS & LUNSFORD, LLC (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 MATAGORDA is recorded in BAY CITY, Texas under EIN 746000239, 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 | 2025-12-31 | $6,348,792 | $1,000,000 | KENNEMER, MASTERS & LUNSFORD, LLC | 0 | — | 2025-12-GSAFAC-0000421879 |
| 2024 | 2024-12-31 | $5,040,777 | $750,000 | KENNEMER, MASTERS & LUNSFORD, LLC | 0 | — | 2024-12-GSAFAC-0000375117 |
| 2023 | 2023-12-31 | $4,464,306 | $750,000 | KENNEMER, MASTERS & LUNSFORD, LLC | 0 | — | 2023-12-GSAFAC-0000043402 |
| 2022 | 2022-12-31 | $3,369,301 | $750,000 | KENNEMER, MASTERS & LUNSFORD, LLC | 0 | — | 2022-12-CENSUS-0000172107 |
| 2021 | 2021-12-31 | $1,787,860 | $750,000 | KENNEMER, MASTERS & LUNSFORD, LLC | 0 | — | 2021-12-CENSUS-0000172107 |
| 2020 | 2020-12-31 | $2,084,455 | $750,000 | KENNEMER, MASTERS & LUNSFORD, LLC | 0 | — | 2020-12-CENSUS-0000172107 |
| 2019 | 2019-12-31 | $1,979,920 | $750,000 | KENNEMER, MASTERS & LUNSFORD, LLC | 0 | — | 2019-12-CENSUS-0000172107 |
| 2018 | 2018-12-31 | $950,702 | $750,000 | KENNEMER, MASTERS & LUNSFORD, LLC | 0 | — | 2018-12-CENSUS-0000172107 |
| 2017 | 2017-12-31 | $1,649,755 | $750,000 | KENNEMER, MASTERS & LUNSFORD, LLC | 0 | — | 2017-12-CENSUS-0000172107 |
| 2016 | 2016-12-31 | $7,373,660 | $750,000 | HARRY AFADAPA & ASSOCIATES, PC | 0 | — | 2016-12-CENSUS-0000172107 |
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 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,905,605 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,133,030 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $956,697 | Yes |
| 11.419 | COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | $739,255 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $286,341 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $239,319 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $207,816 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $206,636 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $201,791 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $104,886 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $104,871 | No |
| 11.419 | COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | $82,260 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $74,895 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $35,163 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $30,491 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $20,071 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $16,357 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $3,308 | 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 MATAGORDA 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 MATAGORDA Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/county-of-matagorda-746000239/. Data as of 2026-09-17.