DUVAL COUNTY: Single Audit Reports and Findings
DUVAL COUNTY filed 8 single audits between 2017 and 2025; the most recently observed auditor is ERNEST R GARZA AND COMPANY PC (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; DUVAL COUNTY is recorded in SAN DIEGO, Texas under EIN 746002226, 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 | $3,217,913 | $1,000,000 | ERNEST R GARZA AND COMPANY PC | 0 | — | 2025-09-GSAFAC-0000412273 |
| 2024 | 2024-09-30 | $2,362,345 | $750,000 | ERNEST R GARZA AND COMPANY PC | 0 | — | 2024-09-GSAFAC-0000373256 |
| 2023 | 2023-09-30 | $1,610,239 | $750,000 | ERNEST R GARZA AND COMPANY PC | 0 | — | 2023-09-GSAFAC-0000031911 |
| 2022 | 2022-09-30 | $1,399,498 | $750,000 | ERNEST R GARZA AND COMPANY PC | 0 | — | 2022-09-CENSUS-0000230480 |
| 2021 | 2021-09-30 | $785,964 | $750,000 | ERNEST R GARZA AND COMPANY PC | 0 | SD | 2021-09-CENSUS-0000230480 |
| 2020 | 2020-09-30 | $757,741 | $750,000 | ERNEST R GARZA AND COMPANY PC | 1 | MW | 2020-09-CENSUS-0000230480 |
| 2018 | 2018-09-30 | $919,783 | $750,000 | ERNEST R GARZA AND COMPANY PC | 19 | MW | 2018-09-CENSUS-0000230480 |
| 2017 | 2017-09-30 | $1,287,649 | $750,000 | ERNEST R GARZA AND COMPANY PC | 14 | MW | 2017-09-CENSUS-0000230480 |
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 |
|---|---|---|---|
| 97.052 | EMERGENCY OPERATIONS CENTER | $1,722,497 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $848,433 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $113,620 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $105,778 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $85,380 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $73,603 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $59,506 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $55,000 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $46,834 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $33,589 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $28,085 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $26,666 | No |
| 64.035 | VETERANS TRANSPORTATION PROGRAM | $18,922 | 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 DUVAL COUNTY 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. “DUVAL COUNTY Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/duval-county-746002226/. Data as of 2026-09-17.