Deep East Texas Council of Governments & Economic Development District: Single Audit Reports and Findings
Deep East Texas Council of Governments & Economic Development District filed 2 single audits between 2023 and 2024; the most recently observed auditor is Axley & Rode LLP (2024), and the 2024 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 759041929, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $19,881,458 | $750,000 | Axley & Rode LLP | 0 | — | 2024-09-GSAFAC-0000373844 |
| 2023 | 2023-09-30 | $18,514,719 | $750,000 | Axley & Rode LLP | 0 | — | 2023-09-GSAFAC-0000049055 |
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 | $13,330,114 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,677,454 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,364,962 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,270,286 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $732,443 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $255,666 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $200,801 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $158,698 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $142,380 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $79,582 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $67,223 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $50,950 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $50,000 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $45,676 | Yes |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $41,983 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $40,777 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $40,000 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $34,055 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $33,764 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $28,457 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $27,852 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $27,084 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $25,483 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $19,709 | Yes |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $19,041 | 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-759041929/. Data as of 2026-09-17.