GALVESTON COUNTY HEALTH DISTRICT: Single Audit Reports and Findings
GALVESTON COUNTY HEALTH DISTRICT's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 10, 2026; the auditor observed on that filing is CohnReznick LLP. It reported 2 findings, including a material weakness. 10 filings from 2016 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; GALVESTON COUNTY HEALTH DISTRICT is recorded in LA MARQUE, Texas under EIN 760521474, 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 | $7,831,805 | $1,000,000 | CohnReznick LLP | Unmodified | 2 | MW | 2025-09-GSAFAC-0000427994 |
| 2024 | 2024-09-30 | $8,518,671 | $750,000 | Ham Langston & Brezina, L.L.P. | Unmodified | 4 | MW | 2024-09-GSAFAC-0000400639 |
| 2023 | 2023-09-30 | $10,728,105 | $750,000 | McConnell Jones | Unmodified | 3 | MW / SD | 2023-09-GSAFAC-0000375133 |
| 2022 | 2022-09-30 | $9,341,131 | $750,000 | Bankole, Okoye & Associates PC | Unmodified | 0 | — | 2022-09-CENSUS-0000181662 |
| 2021 | 2021-09-30 | $8,199,228 | $750,000 | Bankole, Okoye & Associates PC | Unmodified | 0 | — | 2021-09-CENSUS-0000181662 |
| 2020 | 2020-09-30 | $6,728,462 | $750,000 | Bankole, Okoye & Associates PC | Unmodified | 0 | — | 2020-09-CENSUS-0000181662 |
| 2019 | 2019-09-30 | $6,274,567 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2019-09-CENSUS-0000181662 |
| 2018 | 2018-09-30 | $6,142,860 | $750,000 | Forvis Mazars, LLP | Unmodified | 1 | MW | 2018-09-CENSUS-0000181662 |
| 2017 | 2017-09-30 | $6,004,894 | $750,000 | Forvis Mazars, LLP | Unmodified | 1 | MW | 2017-09-CENSUS-0000181662 |
| 2016 | 2016-09-30 | $5,871,514 | $750,000 | Sandersen & Scheffer PLLC | Unmodified | 0 | — | 2016-09-CENSUS-0000181662 |
When is the next single audit due?
If GALVESTON COUNTY HEALTH DISTRICT 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 |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM | $1,812,556 | Yes |
| 93.224 | HEALTH CENTER PROGRAM | $1,629,871 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,121,314 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $620,153 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $549,016 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $330,230 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $241,781 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $200,293 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $189,714 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $158,266 | No |
| 66.472 | BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS | $128,942 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $106,524 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $95,268 | No |
| 97.091 | HOMELAND SECURITY BIOWATCH PROGRAM | $80,937 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $77,029 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $65,341 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $56,694 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $46,166 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $44,003 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $42,472 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $42,414 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $35,797 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $22,096 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $21,788 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $21,037 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-005 | Period of performance (H) | Material weakness | Yes |
| 2025-006 | Reporting (L) | Material weakness | No |
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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 GALVESTON COUNTY HEALTH 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. “Galveston County Health District, Texas Single Audit FY2025.” https://getauditradar.com/single-audits/tx/galveston-county-health-district-760521474/. Data as of 2026-11-06.