Shelby County, Texas: Single Audit Reports and Findings
Shelby County, Texas filed 5 single audits between 2016 and 2024; the most recently observed auditor is Axley & Rode LLP (2024), and the 2024 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; Shelby County, Texas is recorded in CENTER, Texas under EIN 756001150, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $3,050,276 | $750,000 | Axley & Rode LLP | 0 | SD | 2024-09-GSAFAC-0000370600 |
| 2023 | 2023-09-30 | $3,001,218 | $750,000 | Axley & Rode LLP | 0 | SD | 2023-09-GSAFAC-0000043720 |
| 2020 | 2020-09-30 | $1,225,928 | $750,000 | Axley & Rode LLP | 0 | — | 2020-09-CENSUS-0000236479 |
| 2018 | 2018-09-30 | $1,110,952 | $750,000 | Axley & Rode LLP | 0 | — | 2018-09-CENSUS-0000236479 |
| 2016 | 2016-09-30 | $1,035,881 | $750,000 | Axley & Rode LLP | 0 | — | 2016-09-CENSUS-0000236479 |
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 | $1,084,078 | Yes |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $906,038 | Yes |
| 15.438 | NATIONAL FOREST ACQUIRED LANDS | $625,460 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $354,454 | No |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $51,520 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $28,726 | 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.
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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 Shelby 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. “Shelby County, Texas Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/shelby-county-texas-756001150/. Data as of 2026-09-17.