Denton County MHMR Center: Single Audit Reports and Findings
Denton County MHMR Center filed 10 single audits between 2016 and 2025; the most recently observed auditor is CONDLEY AND COMPANY, 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; Denton County MHMR Center is recorded in DENTON, Texas under EIN 751368151, 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 | 2025-08-31 | $5,147,554 | $750,000 | CONDLEY AND COMPANY, LLP | 0 | — | 2025-08-GSAFAC-0000400092 |
| 2024 | 2024-08-31 | $6,015,013 | $750,000 | Scott, Singleton, Fincher & Co., PC | 0 | — | 2024-08-GSAFAC-0000360452 |
| 2023 | 2023-08-31 | $8,868,783 | $750,000 | Scott, Singleton, Fincher & Co., PC | 0 | — | 2023-08-GSAFAC-0000024209 |
| 2022 | 2022-08-31 | $7,056,145 | $750,000 | Scott, Singleton, Fincher & Co., PC | 0 | — | 2022-08-CENSUS-0000182215 |
| 2021 | 2021-08-31 | $3,494,824 | $750,000 | Scott, Singleton, Fincher & Co., PC | 0 | — | 2021-08-CENSUS-0000182215 |
| 2020 | 2020-08-31 | $2,004,836 | $750,000 | Scott, Singleton, Fincher & Co., PC | 0 | — | 2020-08-CENSUS-0000182215 |
| 2019 | 2019-08-31 | $1,660,406 | $750,000 | Scott, Singleton, Fincher & Co., PC | 0 | — | 2019-08-CENSUS-0000182215 |
| 2018 | 2018-08-31 | $1,468,143 | $750,000 | EIDE BAILLY LLP | 0 | — | 2018-08-CENSUS-0000182215 |
| 2017 | 2017-08-31 | $1,522,021 | $750,000 | Scott, Singleton, Fincher & Co., PC | 0 | — | 2017-08-CENSUS-0000182215 |
| 2016 | 2016-08-31 | $1,547,840 | $750,000 | Scott, Singleton, Fincher & Co., PC | 0 | — | 2016-08-CENSUS-0000182215 |
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 |
|---|---|---|---|
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,252,484 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $803,680 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $596,779 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $498,174 | Yes |
| 93.997 | ASSISTED OUTPATIENT TREATMENT | $421,611 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $378,142 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $201,507 | No |
| 16.812 | SECOND CHANCE ACT REENTRY INITIATIVE | $173,401 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $152,863 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $136,891 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $126,321 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $119,732 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $100,050 | Yes |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $78,413 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $76,511 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $13,467 | Yes |
| 93.242 | MENTAL HEALTH RESEARCH GRANTS | $10,129 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $7,399 | 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
- F30
- Exempt under
- 501(c)(3)
- Ruling year
- 2003
- 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 Denton County MHMR Center 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. “Denton County MHMR Center Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/denton-county-mhmr-center-751368151/. Data as of 2026-09-17.