Harris County Hospital District: Single Audit Reports and Findings
Harris County Hospital District filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, 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 Hospital District is recorded in BELLAIRE, Texas under EIN 741536936, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $24,610,098 | $1,000,000 | FORVIS, LLP | 0 | — | 2025-09-GSAFAC-0000403237 |
| 2024 | 2024-09-30 | $19,616,790 | $750,000 | FORVIS, LLP | 0 | — | 2024-09-GSAFAC-0000356029 |
| 2023 | 2023-09-30 | $40,018,215 | $1,200,546 | FORVIS, LLP | 0 | — | 2023-09-GSAFAC-0000027847 |
| 2022 | 2022-09-30 | $10,419,988 | $750,000 | FORVIS, LLP | 0 | — | 2022-09-CENSUS-0000257338 |
| 2021 | 2021-02-28 | $130,345,034 | $3,000,000 | FORVIS, LLP | 0 | — | 2021-02-CENSUS-0000185191 |
| 2020 | 2020-02-29 | $18,340,074 | $750,000 | FORVIS, LLP | 0 | — | 2020-02-CENSUS-0000185191 |
| 2019 | 2019-02-28 | $15,924,103 | $750,000 | FORVIS, LLP | 0 | — | 2019-02-CENSUS-0000185191 |
| 2018 | 2018-02-28 | $13,833,228 | $750,000 | FORVIS, LLP | 0 | — | 2018-02-CENSUS-0000185191 |
| 2017 | 2017-02-28 | $14,111,260 | $750,000 | KPMG LLP | 0 | — | 2017-02-CENSUS-0000185191 |
| 2016 | 2016-02-29 | $13,906,520 | $750,000 | KPMG LLP | 2 | SD | 2016-02-CENSUS-0000185191 |
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 |
|---|---|---|---|
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $8,769,574 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,055,949 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $4,996,609 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $878,938 | No |
| 93.687 | MATERNAL OPIOID MISUSE MODEL | $666,122 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $591,877 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $428,947 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $298,661 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $275,792 | No |
| 93.526 | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $185,291 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $179,843 | No |
| 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $178,363 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $69,950 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $34,182 | 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.
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.
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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 Hospital 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 Hospital District Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/harris-county-hospital-district-741536936/. Data as of 2026-09-17.