DEEP EAST TEXAS COUNCIL OF GOVERNMENTS: Single Audit Reports and Findings
DEEP EAST TEXAS COUNCIL OF GOVERNMENTS's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 24, 2026; the auditor observed on that filing is Carr, Riggs & Ingram, LLC. It reported no findings. 3 filings from 2023 to 2025 are on record. 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; DEEP EAST TEXAS COUNCIL OF GOVERNMENTS is recorded in LUFKIN, Texas under EIN 759041929, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $22,263,014 | $1,000,000 | Carr, Riggs & Ingram, LLC | Unmodified | 0 | — | 2025-09-GSAFAC-0000426647 |
| 2024 | 2024-09-30 | $19,881,458 | $750,000 | Axley & Rode LLP | Unmodified | 0 | — | 2024-09-GSAFAC-0000373844 |
| 2023 | 2023-09-30 | $18,514,719 | $750,000 | Axley & Rode LLP | Unmodified | 0 | — | 2023-09-GSAFAC-0000049055 |
When is the next single audit due?
If DEEP EAST TEXAS COUNCIL OF GOVERNMENTS 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 | $14,501,932 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,761,004 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,439,509 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,145,414 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $660,744 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $473,060 | No |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $346,433 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $346,018 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $233,438 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $159,078 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $151,438 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $148,287 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $118,904 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $106,055 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $71,550 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $68,541 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $57,360 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $53,375 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $53,000 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $52,651 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $48,801 | Yes |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $46,527 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $40,224 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $36,729 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $34,687 | 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.
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 DEEP EAST TEXAS COUNCIL OF GOVERNMENTS 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. “Deep East Texas Council of Governments Single Audit FY2025.” https://getauditradar.com/single-audits/tx/deep-east-texas-council-of-governments-759041929/. Data as of 2026-11-06.