Harris County Flood Control District: Single Audit Reports and Findings
Harris County Flood Control District 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. 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 Flood Control District is recorded in HOUSTON, Texas under EIN 746019452, 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 | $78,712,440 | $2,361,373 | DELOITTE & TOUCHE LLP | 0 | SD | 2025-09-GSAFAC-0000401659 |
| 2024 | 2024-09-30 | $65,630,345 | $1,968,910 | DELOITTE & TOUCHE LLP | 0 | MW | 2024-09-GSAFAC-0000355325 |
| 2023 | 2023-09-30 | $51,257,297 | $1,537,719 | DELOITTE & TOUCHE LLP | 0 | MW | 2023-09-GSAFAC-0000029782 |
| 2022 | 2022-09-30 | $39,807,125 | $1,194,214 | DELOITTE & TOUCHE LLP | 0 | — | 2022-09-CENSUS-0000258047 |
| 2021 | 2021-02-28 | $105,514,823 | $3,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2021-02-CENSUS-0000222290 |
| 2020 | 2020-02-29 | $81,581,249 | $2,447,437 | DELOITTE & TOUCHE LLP | 0 | SD | 2020-02-CENSUS-0000222290 |
| 2019 | 2019-02-28 | $81,486,872 | $2,444,606 | DELOITTE & TOUCHE LLP | 0 | — | 2019-02-CENSUS-0000222290 |
| 2018 | 2018-02-28 | $24,897,370 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2018-02-CENSUS-0000222290 |
| 2017 | 2017-02-28 | $38,818,317 | $1,164,550 | DELOITTE & TOUCHE LLP | 0 | — | 2017-02-CENSUS-0000222290 |
| 2016 | 2016-02-29 | $12,302,481 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2016-02-CENSUS-0000222290 |
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 |
|---|---|---|---|
| 97.039 | HAZARD MITIGATION GRANT | $17,637,625 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $10,669,489 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $7,964,048 | No |
| 12.U01 | CLEAR CREEK TEXAS FLOOD RISK MGMT PROJECT | $6,560,682 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,888,557 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $5,566,725 | No |
| 12.U03 | WHITE OAK BAYOU FLOOD TEXAS PROJECT | $5,169,984 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $4,865,324 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,258,549 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $2,808,964 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,439,307 | No |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $1,297,192 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $946,794 | No |
| 12.U04 | HUNTING BAYOU TEXAS PROJECT | $769,098 | No |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $579,219 | No |
| 97.045 | COOPERATING TECHNICAL PARTNERS | $471,237 | Yes |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $381,106 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $377,800 | No |
| 97.045 | COOPERATING TECHNICAL PARTNERS | $363,655 | Yes |
| 97.045 | COOPERATING TECHNICAL PARTNERS | $277,389 | Yes |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $165,709 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $114,967 | Yes |
| 97.045 | COOPERATING TECHNICAL PARTNERS | $62,600 | Yes |
| 97.045 | COOPERATING TECHNICAL PARTNERS | $49,409 | Yes |
| 97.045 | COOPERATING TECHNICAL PARTNERS | $27,011 | 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 Flood Control 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. “Harris County Flood Control District Single Audits.” https://getauditradar.com/single-audits/tx/harris-county-flood-control-district-746019452/. Data as of 2026-09-17.