Harris County: Single Audit Reports and Findings
Harris County filed 10 single audits between 2016 and 2025; the most recently observed auditor is DELOITTE & TOUCHE LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Harris County is recorded in HOUSTON, Texas under EIN 760454514, 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 | $522,277,906 | $3,000,000 | DELOITTE & TOUCHE LLP | 0 | MW / SD | 2025-09-GSAFAC-0000402794 |
| 2024 | 2024-09-30 | $752,748,584 | $3,000,000 | DELOITTE & TOUCHE LLP | 54 | MW / SD | 2024-09-GSAFAC-0000357311 |
| 2023 | 2023-09-30 | $591,693,551 | $3,000,000 | DELOITTE & TOUCHE LLP | 1 | MW / SD | 2023-09-GSAFAC-0000031469 |
| 2022 | 2022-09-30 | $285,194,162 | $3,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2022-09-CENSUS-0000258050 |
| 2021 | 2021-08-31 | $1,629,400 | $750,000 | MELTON & MELTON, L.L.P. | 0 | — | 2021-08-CENSUS-0000198863 |
| 2020 | 2020-08-31 | $1,874,753 | $750,000 | MELTON & MELTON, L.L.P. | 0 | — | 2020-08-CENSUS-0000198863 |
| 2019 | 2019-08-31 | $1,935,079 | $750,000 | MELTON & MELTON, L.L.P. | 0 | — | 2019-08-CENSUS-0000198863 |
| 2018 | 2018-08-31 | $2,601,109 | $750,000 | MELTON & MELTON, L.L.P. | 0 | — | 2018-08-CENSUS-0000198863 |
| 2017 | 2017-08-31 | $2,580,556 | $750,000 | MELTON & MELTON, L.L.P. | 0 | — | 2017-08-CENSUS-0000198863 |
| 2016 | 2016-08-31 | $2,191,034 | $750,000 | MELTON & MELTON, L.L.P. | 0 | — | 2016-08-CENSUS-0000198863 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $208,410,829 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $67,775,680 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $35,105,439 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $30,880,123 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $20,456,816 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $12,932,018 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $8,957,476 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $8,360,337 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $7,106,411 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $7,099,245 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,258,526 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $5,838,336 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $5,669,705 | Yes |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $5,475,126 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $5,446,500 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,422,565 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $4,152,601 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $3,495,445 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $3,267,343 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $3,257,252 | Yes |
| 81.041 | STATE ENERGY PROGRAM | $2,791,732 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $2,599,106 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,424,123 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,383,826 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,156,558 | Yes |
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 Harris 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. “Harris County Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/harris-county-760454514/. Data as of 2026-09-17.