Dallas County Hospital District: Single Audit Reports and Findings
Dallas County Hospital District filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (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; Dallas County Hospital District is recorded in DALLAS, Texas under EIN 756004221, 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 | $31,530,498 | $1,000,000 | FORVIS, LLP | 0 | — | 2025-09-GSAFAC-0000408172 |
| 2024 | 2024-09-30 | $28,653,780 | $859,613 | FORVIS, LLP | 0 | — | 2024-09-GSAFAC-0000351037 |
| 2023 | 2023-09-30 | $27,074,351 | $812,231 | FORVIS, LLP | 0 | — | 2023-09-GSAFAC-0000045622 |
| 2022 | 2022-09-30 | $126,307,916 | $3,000,000 | FORVIS, LLP | 0 | — | 2022-09-CENSUS-0000226112 |
| 2021 | 2021-09-30 | $85,340,925 | $2,560,228 | FORVIS, LLP | 0 | — | 2021-09-CENSUS-0000226112 |
| 2020 | 2020-09-30 | $28,669,389 | $860,082 | FORVIS, LLP | 0 | — | 2020-09-CENSUS-0000226112 |
| 2019 | 2019-09-30 | $22,859,114 | $750,000 | FORVIS, LLP | 0 | — | 2019-09-CENSUS-0000226112 |
| 2018 | 2018-09-30 | $20,428,774 | $750,000 | FORVIS, LLP | 0 | — | 2018-09-CENSUS-0000226112 |
| 2017 | 2017-09-30 | $23,701,380 | $750,000 | FORVIS, LLP | 1 | SD | 2017-09-CENSUS-0000226112 |
| 2016 | 2016-09-30 | $20,562,667 | $750,000 | GRANT THORNTON LLP | 1 | — | 2016-09-CENSUS-0000226112 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,295,330 | Yes |
| 93.224 | HEALTH CENTER PROGRAM | $3,803,854 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,293,999 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $1,922,829 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $1,649,651 | No |
| 93.217 | FAMILY PLANNING SERVICES | $1,520,824 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,455,708 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,171,883 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,157,916 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $1,149,239 | No |
| 93.926 | HEALTHY START INITIATIVE | $891,548 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $853,883 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $776,501 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $733,047 | Yes |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $673,530 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $644,227 | No |
| 93.253 | POISON CENTER SUPPORT AND ENHANCEMENT GRANT | $632,593 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $628,281 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $578,654 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $460,233 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $448,309 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $385,155 | No |
| 93.083 | PREVENTION OF DISEASE, DISABILITY, AND DEATH THROUGH IMMUNIZATION AND CONTROL OF RESPIRATORY AND RELATED DISEASES | $332,928 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $327,629 | Yes |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $314,088 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- NTEE code
- E22
- Exempt under
- 501(c)(3)
- Ruling year
- 1981
- BMF release
- 2026-09-17
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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 Hospital District 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 Hospital District Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/dallas-county-hospital-district-756004221/. Data as of 2026-09-17.