COUNTY OF WHARTON: Single Audit Reports and Findings

COUNTY OF WHARTON filed 7 single audits between 2017 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 WHARTON is recorded in WHARTON, Texas under EIN 746002559, and the Clearinghouse records it as a local government.

Single audits filed by COUNTY OF WHARTON
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$1,643,016$1,000,000KENNEMER, MASTERS & LUNSFORD, LLC02025-12-GSAFAC-0000421127
20242024-12-31$3,901,794$750,000KENNEMER, MASTERS & LUNSFORD, LLC02024-12-GSAFAC-0000375137
20232023-12-31$4,520,911$750,000CROWE LLP02023-12-GSAFAC-0000052538
20222022-12-31$3,297,795$750,000BELT HARRIS PECHACEK, LLLP02022-12-CENSUS-0000241408
20202020-12-31$1,670,863$750,000BELT HARRIS PECHACEK, LLLP02020-12-CENSUS-0000241408
20182018-12-31$2,442,878$750,000PATTILLO, BROWN & HILL, L.L.P.02018-12-CENSUS-0000241408
20172017-12-31$904,221$750,000PATTILLO, BROWN & HILL, L.L.P.02017-12-CENSUS-0000241408

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$574,352Yes
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$299,869No
16.738EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM$169,036No
97.067HOMELAND SECURITY GRANT PROGRAM$117,829No
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$110,988No
16.738EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM$83,624No
16.738EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM$53,622No
97.067HOMELAND SECURITY GRANT PROGRAM$52,891No
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$46,160No
97.067HOMELAND SECURITY GRANT PROGRAM$45,473No
90.404HAVA ELECTION SECURITY GRANTS$31,592No
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$31,340Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$15,135No
16.607BULLETPROOF VEST PARTNERSHIP PROGRAM$9,570No
45.310GRANTS TO STATES$1,356No
93.658FOSTER CARE TITLE IV-E$179No

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 WHARTON 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 WHARTON Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/county-of-wharton-746002559/. Data as of 2026-09-17.

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