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 8 findings, including 1 material weakness. 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; Dallas County is recorded in DALLAS, Texas under EIN 756000905, 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 | $249,996,429 | $3,000,000 | CLIFTONLARSONALLEN LLP | 8 | MW / SD | 2025-09-GSAFAC-0000420497 |
| 2024 | 2024-09-30 | $354,144,803 | $3,000,000 | DELOITTE & TOUCHE LLP | 2 | SD | 2024-09-GSAFAC-0000369316 |
| 2023 | 2023-09-30 | $329,809,830 | $3,000,000 | DELOITTE & TOUCHE LLP | 4 | MW / SD | 2023-09-GSAFAC-0000042854 |
| 2022 | 2022-09-30 | $275,720,197 | $3,000,000 | DELOITTE & TOUCHE LLP | 6 | SD | 2022-09-CENSUS-0000172003 |
| 2021 | 2021-09-30 | $238,478,536 | $3,000,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2021-09-CENSUS-0000172003 |
| 2020 | 2020-09-30 | $244,472,538 | $3,000,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2020-09-CENSUS-0000172003 |
| 2019 | 2019-09-30 | $107,357,625 | $3,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2019-09-CENSUS-0000172003 |
| 2018 | 2018-09-30 | $96,529,999 | $2,895,899 | DELOITTE & TOUCHE LLP | 0 | — | 2018-09-CENSUS-0000172003 |
| 2017 | 2017-09-30 | $94,249,768 | $2,827,493 | DELOITTE & TOUCHE LLP | 5 | SD | 2017-09-CENSUS-0000172003 |
| 2016 | 2016-09-30 | $90,332,075 | $2,709,962 | DELOITTE & TOUCHE LLP | 1 | SD | 2016-09-CENSUS-0000172003 |
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 |
|---|---|---|---|
| 14.871 | 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | M | Significant deficiency | No |
| 2025-003 | E | Significant deficiency | No |
| 2025-004 | N | Significant deficiency | No |
| 2025-005 | 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 Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/dallas-county-756000905/. Data as of 2026-09-17.