Heart of Texas Council of Governments: Single Audit Reports and Findings

Heart of Texas Council of Governments filed 10 single audits between 2016 and 2025; the most recently observed auditor is PATTILLO, BROWN & HILL, L.L.P. (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; Heart of Texas Council of Governments is recorded in WACO, Texas under EIN 741548459, and the Clearinghouse records it as a local government.

Single audits filed by Heart of Texas Council of Governments
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-09-30$4,405,425$1,000,000PATTILLO, BROWN & HILL, L.L.P.02025-09-GSAFAC-0000405655
20242024-09-30$4,173,150$750,000PATTILLO, BROWN & HILL, L.L.P.02024-09-GSAFAC-0000356417
20232023-09-30$4,117,909$750,000PATTILLO, BROWN & HILL, L.L.P.02023-09-GSAFAC-0000041773
20222022-09-30$4,418,910$750,000PATTILLO, BROWN & HILL, L.L.P.02022-09-CENSUS-0000175001
20212021-09-30$4,108,048$750,000PATTILLO, BROWN & HILL, L.L.P.02021-09-CENSUS-0000175001
20202020-09-30$4,533,534$750,000PATTILLO, BROWN & HILL, L.L.P.02020-09-CENSUS-0000175001
20192019-09-30$2,708,519$750,000PATTILLO, BROWN & HILL, L.L.P.02019-09-CENSUS-0000175001
20182018-09-30$2,589,492$750,000PATTILLO, BROWN & HILL, L.L.P.02018-09-CENSUS-0000175001
20172017-09-30$2,923,389$750,000PATTILLO, BROWN & HILL, L.L.P.02017-09-CENSUS-0000175001
20162016-09-30$2,889,775$750,000PATTILLO, BROWN & HILL, L.L.P.02016-09-CENSUS-0000175001

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$821,565Yes
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$521,191No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$409,520Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$398,123No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$300,575No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$260,843Yes
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$188,547No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$159,894No
93.053NUTRITION SERVICES INCENTIVE PROGRAM$131,311No
97.067HOMELAND SECURITY GRANT PROGRAM$127,041No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$113,276No
93.778MEDICAL ASSISTANCE PROGRAM$109,453No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$99,611No
11.302ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS$70,000No
93.324STATE HEALTH INSURANCE ASSISTANCE PROGRAM$67,651No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$67,519No
97.067HOMELAND SECURITY GRANT PROGRAM$50,270No
97.067HOMELAND SECURITY GRANT PROGRAM$45,509No
93.042SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS$42,990No
93.791MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION$40,857No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$34,147No
93.071MEDICARE ENROLLMENT ASSISTANCE PROGRAM$31,695No
93.043SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES$22,258No
97.067HOMELAND SECURITY GRANT PROGRAM$22,027No
97.067HOMELAND SECURITY GRANT PROGRAM$18,806No

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.

Exempt under
501(c)(3)
Ruling year
1981
BMF release
2026-09-17

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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 Heart of Texas Council of Governments 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. “Heart of Texas Council of Governments Single Audits.” https://getauditradar.com/single-audits/tx/heart-of-texas-council-of-governments-741548459/. Data as of 2026-09-17.

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