Dallas County: Single Audit Reports and Findings
Dallas County filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 4 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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; Dallas County is recorded in DALLAS, Texas under EIN 756000905, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $249,996,429 | $1,000,000 | CLIFTONLARSONALLEN LLP | 4 | MW / SD | 2025-09-GSAFAC-0000420497 |
| 2024 | 2024-09-30 | $354,144,803 | $750,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2024-09-GSAFAC-0000369316 |
| 2023 | 2023-09-30 | $329,809,830 | $750,000 | DELOITTE & TOUCHE LLP | 2 | MW / SD | 2023-09-GSAFAC-0000042854 |
| 2022 | 2022-09-30 | $275,720,197 | $750,000 | DELOITTE & TOUCHE LLP | 3 | SD | 2022-09-CENSUS-0000172003 |
| 2021 | 2021-09-30 | $238,478,536 | $750,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2021-09-CENSUS-0000172003 |
| 2020 | 2020-09-30 | $244,472,538 | $750,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2020-09-CENSUS-0000172003 |
| 2019 | 2019-09-30 | $107,357,625 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2019-09-CENSUS-0000172003 |
| 2018 | 2018-09-30 | $96,529,999 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2018-09-CENSUS-0000172003 |
| 2017 | 2017-09-30 | $94,249,768 | $750,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2017-09-CENSUS-0000172003 |
| 2016 | 2016-09-30 | $90,332,075 | $750,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2016-09-CENSUS-0000172003 |
When is the next single audit due?
If Dallas County is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $68,930,265 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $65,687,389 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $23,405,019 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $15,517,085 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA Â RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $6,827,681 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $6,683,957 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $4,522,144 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,347,010 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,424,676 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $3,330,694 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $3,279,334 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $2,742,264 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $2,660,208 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $2,639,677 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $2,445,584 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $2,411,934 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,370,402 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $2,095,559 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $2,084,276 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $1,714,166 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $1,708,274 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,594,604 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $1,320,039 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $1,046,993 | No |
| 16.833 | NATIONAL SEXUAL ASSAULT KIT INITIATIVE | $985,559 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | Subrecipient monitoring (M) | Significant deficiency | No |
| 2025-003 | Eligibility (E) | Significant deficiency | No |
| 2025-004 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-005 | Special tests and provisions (N) | 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 Dallas County 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. “Dallas County, Texas Single Audits 2016–2025.” https://getauditradar.com/single-audits/tx/dallas-county-756000905/. Data as of 2026-11-06.