Montgomery County, Texas: Single Audit Reports and Findings
Montgomery County, Texas 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; Montgomery County, Texas is recorded in CONROE, Texas under EIN 746000558, 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 | $66,205,239 | $1,986,157 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2025-09-GSAFAC-0000414755 |
| 2024 | 2024-09-30 | $40,674,373 | $1,220,231 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2024-09-GSAFAC-0000365490 |
| 2023 | 2023-09-30 | $40,053,573 | $1,201,607 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2023-09-GSAFAC-0000037489 |
| 2022 | 2022-09-30 | $42,663,070 | $1,279,892 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2022-09-CENSUS-0000172116 |
| 2021 | 2021-09-30 | $71,501,753 | $2,145,053 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2021-09-CENSUS-0000172116 |
| 2020 | 2020-09-30 | $68,003,445 | $2,040,103 | WEAVER AND TIDWELL, L.L.P. | 0 | SD | 2020-09-CENSUS-0000172116 |
| 2019 | 2019-09-30 | $6,514,636 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2019-09-CENSUS-0000172116 |
| 2018 | 2018-09-30 | $12,819,374 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2018-09-CENSUS-0000172116 |
| 2017 | 2017-09-30 | $8,238,310 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2017-09-CENSUS-0000172116 |
| 2016 | 2016-09-30 | $18,719,132 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2016-09-CENSUS-0000172116 |
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 | $31,877,492 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $16,687,362 | Yes |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $2,504,642 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,563,532 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,385,189 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,305,325 | Yes |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $910,711 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $888,199 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $827,048 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $825,700 | No |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $698,512 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $510,358 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $489,348 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $463,134 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $433,842 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $279,959 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $221,903 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $219,609 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $195,659 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $189,764 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $188,944 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $184,149 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $168,334 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $155,625 | No |
| 20.600 | N/A | $144,380 | No |
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.
Read next
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 Montgomery County, Texas 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. “Montgomery County, Texas Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/montgomery-county-texas-746000558/. Data as of 2026-09-17.