DEEP EAST TEXAS COUNCIL OF GOVERNMENTS & ECONOMIC DEVELOPMENT DISTRICT: Single Audit Reports and Findings
DEEP EAST TEXAS COUNCIL OF GOVERNMENTS & ECONOMIC DEVELOPMENT DISTRICT filed 7 single audits between 2016 and 2022; the most recently observed auditor is Axley & Rode LLP (2022), and the 2022 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; DEEP EAST TEXAS COUNCIL OF GOVERNMENTS & ECONOMIC DEVELOPMENT DISTRICT is recorded in LUFKIN, Texas under EIN 751251001, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $18,836,011 | $750,000 | Axley & Rode LLP | 0 | — | 2022-09-CENSUS-0000174997 |
| 2021 | 2021-09-30 | $17,020,478 | $750,000 | Axley & Rode LLP | 0 | — | 2021-09-CENSUS-0000174997 |
| 2020 | 2020-09-30 | $15,128,828 | $750,000 | Axley & Rode LLP | 0 | — | 2020-09-CENSUS-0000174997 |
| 2019 | 2019-09-30 | $14,659,292 | $750,000 | Axley & Rode LLP | 0 | — | 2019-09-CENSUS-0000174997 |
| 2018 | 2018-09-30 | $14,602,525 | $750,000 | Axley & Rode LLP | 0 | — | 2018-09-CENSUS-0000174997 |
| 2017 | 2017-09-30 | $14,754,348 | $750,000 | Axley & Rode LLP | 0 | — | 2017-09-CENSUS-0000174997 |
| 2016 | 2016-09-30 | $20,142,872 | $750,000 | Axley & Rode LLP | 0 | — | 2016-09-CENSUS-0000174997 |
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 | $11,985,688 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $1,434,514 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,217,615 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $793,115 | No |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $789,544 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $481,310 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $380,777 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $253,978 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $195,550 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $157,995 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $157,509 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $141,411 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $82,261 | No |
| 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $64,698 | No |
| 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $63,852 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $58,409 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $55,200 | No |
| 11.302 | ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS | $55,116 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $47,021 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $44,937 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $41,335 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $36,039 | Yes |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $33,359 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $29,406 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $28,231 | 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.
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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 & ECONOMIC DEVELOPMENT 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. “DEEP EAST TEXAS COUNCIL OF GOVERNMENTS & Single Audits.” https://getauditradar.com/single-audits/tx/deep-east-texas-council-of-governments-and-economic-development-district-751251001/. Data as of 2026-09-17.