State of Texas C/O Comptroller of Public Accounts: Single Audit Reports and Findings
State of Texas C/O Comptroller of Public Accounts filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 107 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; State of Texas C/O Comptroller of Public Accounts is recorded in AUSTIN, Texas under EIN 746000089, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-08-31 | $83,214,002,538 | $124,821,004 | CLIFTONLARSONALLEN LLP | 107 | SD | 2025-08-GSAFAC-0000404470 |
| 2024 | 2024-08-31 | $81,394,759,434 | $122,092,139 | CLIFTONLARSONALLEN LLP | 6928 | SD | 2024-08-GSAFAC-0000356432 |
| 2023 | 2023-08-31 | $91,692,805,250 | $137,539,208 | CLIFTONLARSONALLEN LLP | 390 | SD | 2023-08-GSAFAC-0000025985 |
| 2022 | 2022-08-31 | $108,119,448,583 | $162,179,173 | Texas State Auditor's Office | 154 | MW / SD | 2022-08-CENSUS-0000171944 |
| 2021 | 2021-08-31 | $115,052,233,722 | $172,578,350 | Texas State Auditor's Office | 4973 | MW / SD | 2021-08-CENSUS-0000171944 |
| 2020 | 2020-08-31 | $95,114,251,099 | $142,671,376 | Texas State Auditor's Office | 409 | SD | 2020-08-CENSUS-0000171944 |
| 2019 | 2019-08-31 | $56,585,373,961 | $84,878,061 | Texas State Auditor's Office | 133 | MW / SD | 2019-08-CENSUS-0000171944 |
| 2018 | 2018-08-31 | $56,016,021,785 | $84,024,032 | Texas State Auditor's Office | 9999 | MW / SD | 2018-08-CENSUS-0000171944 |
| 2017 | 2017-08-31 | $54,684,498,269 | $82,026,747 | Texas State Auditor's Office | 608 | MW / SD | 2017-08-CENSUS-0000171944 |
| 2016 | 2016-08-31 | $54,412,658,597 | $81,618,988 | Texas State Auditor's Office | 420 | MW / SD | 2016-08-CENSUS-0000171944 |
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 |
|---|---|---|---|
| 93.778 | U.S. Department of Health and Human Services (HHS) | $32,918,234,918 | Yes |
| 10.551 | U.S. Department of Agriculture (USDA) | $7,595,929,578 | Yes |
| 20.205 | U.S. Department of Transportation (DOT) | $5,207,928,241 | No |
| 17.225 | U.S. Department of Labor (DOL) | $3,396,463,929 | Yes |
| 21.027 | U.S. Department of the Treasury (TREAS) | $3,289,521,596 | No |
| 84.268 | U.S. Department of Education (ED) | $2,831,344,465 | No |
| 10.555 | U.S. Department of Agriculture (USDA) | $2,176,970,617 | No |
| 84.010 | U.S. Department of Education (ED) | $1,902,530,848 | No |
| 84.063 | U.S. Department of Education (ED) | $1,681,662,400 | No |
| 84.027 | U.S. Department of Education (ED) | $1,244,836,280 | No |
| 14.228 | U.S. Department of Housing and Urban Development (HUD) | $1,198,151,846 | No |
| 93.575 | U.S. Department of Health and Human Services (HHS) | $1,095,761,795 | Yes |
| 93.767 | U.S. Department of Health and Human Services (HHS) | $1,055,860,245 | No |
| 10.557 | U.S. Department of Agriculture (USDA) | $872,016,974 | No |
| 97.036 | U.S. Department of Homeland Security (DHS) | $800,271,693 | No |
| 10.553 | U.S. Department of Agriculture (USDA) | $718,403,029 | No |
| 93.268 | U.S. Department of Health and Human Services (HHS) | $669,189,586 | No |
| 93.778 | U.S. Department of Health and Human Services (HHS) | $549,517,952 | Yes |
| 10.558 | U.S. Department of Agriculture (USDA) | $543,765,486 | No |
| 93.558 | U.S. Department of Health and Human Services (HHS) | $454,431,861 | Yes |
| 10.561 | U.S. Department of Agriculture (USDA) | $331,704,940 | Yes |
| 84.425 | U.S. Department of Education (ED) | $330,747,656 | No |
| 84.126 | U.S. Department of Education (ED) | $327,993,561 | No |
| 97.036 | U.S. Department of Homeland Security (DHS) | $322,949,137 | No |
| 93.323 | U.S. Department of Health and Human Services (HHS) | $288,695,491 | 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 | ABCEHLM | Significant deficiency | No |
| 2025-002 | ABEL | Significant deficiency | No |
| 2025-003 | ABCEFGHILMN | Significant deficiency | No |
| 2025-004 | G | Significant deficiency / Questioned costs | No |
| 2025-005 | G | Other | No |
| 2025-006 | G | Significant deficiency / Questioned costs | No |
| 2025-007 | L | Significant deficiency | Yes |
| 2025-008 | L | Significant deficiency | No |
| 2025-009 | L | Material weakness | Yes |
| 2025-010 | N | Significant deficiency / Questioned costs | No |
| 2025-011 | N | Significant deficiency / Questioned costs | Yes |
| 2025-012 | N | Significant deficiency | No |
| 2025-013 | M | Significant deficiency | No |
| 2025-014 | CEGHILMN | Significant deficiency | No |
| 2025-015 | I | Significant deficiency | No |
| 2025-016 | ABCEILN | Significant deficiency | No |
| 2025-017 | C | Significant deficiency | No |
| 2025-018 | L | Significant deficiency | No |
| 2025-019 | CEGHM | Significant deficiency | No |
| 2025-020 | L | Significant deficiency | No |
| 2025-021 | N | Significant deficiency | No |
| 2025-022 | N | Significant deficiency | No |
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 State of Texas C/O Comptroller of Public Accounts 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. “State of Texas C/O Comptroller of Public Single Audits.” https://getauditradar.com/single-audits/tx/state-of-texas-c-o-comptroller-of-public-accounts-746000089/. Data as of 2026-09-17.