NORTH EAST TEXAS PUBLIC HEALTH DIST: Single Audit Reports and Findings
NORTH EAST TEXAS PUBLIC HEALTH DIST filed 10 single audits between 2016 and 2025; the most recently observed auditor is PROTHRO, WILHELMI AND COMPANY, PLLC (2025), and the 2025 report lists 2 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; NORTH EAST TEXAS PUBLIC HEALTH DIST is recorded in TYLER, Texas under EIN 752254544, 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 | $10,810,402 | $1,000,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 2 | SD | 2025-09-GSAFAC-0000418357 |
| 2024 | 2024-09-30 | $11,956,991 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 0 | — | 2024-09-GSAFAC-0000367986 |
| 2023 | 2023-09-30 | $10,787,187 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 1 | SD | 2023-09-GSAFAC-0000039595 |
| 2022 | 2022-09-30 | $12,294,607 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 0 | — | 2022-09-CENSUS-0000182723 |
| 2021 | 2021-09-30 | $12,856,278 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 0 | — | 2021-09-CENSUS-0000182723 |
| 2020 | 2020-09-30 | $8,937,021 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 0 | — | 2020-09-CENSUS-0000182723 |
| 2019 | 2019-09-30 | $8,440,803 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 0 | — | 2019-09-CENSUS-0000182723 |
| 2018 | 2018-09-30 | $7,050,898 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 0 | — | 2018-09-CENSUS-0000182723 |
| 2017 | 2017-09-30 | $7,013,880 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 0 | — | 2017-09-CENSUS-0000182723 |
| 2016 | 2016-09-30 | $7,082,273 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 0 | — | 2016-09-CENSUS-0000182723 |
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 |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $8,026,349 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $742,115 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $507,148 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $243,500 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $240,562 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $183,714 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $138,264 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $115,963 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $101,990 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $96,571 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $82,182 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $75,452 | No |
| 93.439 | STATE PHYSICAL ACTIVITY AND NUTRITION (SPAN | $70,001 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $54,255 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $36,122 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $23,835 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $22,650 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $21,486 | No |
| 10.572 | WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) | $16,566 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $6,898 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $4,779 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | AB | Significant deficiency | No |
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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 NORTH EAST TEXAS PUBLIC HEALTH DIST 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. “NORTH EAST TEXAS PUBLIC HEALTH DIST Single Audits.” https://getauditradar.com/single-audits/tx/north-east-texas-public-health-dist-752254544/. Data as of 2026-09-17.