Tarrant County: Single Audit Reports and Findings
Tarrant County filed 10 single audits between 2016 and 2025; the most recently observed auditor is WEAVER AND TIDWELL, L.L.P. (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; Tarrant County is recorded in FORT WORTH, Texas under EIN 756001170, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $165,523,831 | $1,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2025-09-GSAFAC-0000416789 |
| 2024 | 2024-09-30 | $225,579,815 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2024-09-GSAFAC-0000372079 |
| 2023 | 2023-09-30 | $234,589,531 | $750,000 | DELOITTE & TOUCHE LLP | 1 | MW / SD | 2023-09-GSAFAC-0000041124 |
| 2022 | 2022-09-30 | $166,882,266 | $750,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2022-09-CENSUS-0000172167 |
| 2021 | 2021-09-30 | $203,358,146 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2021-09-CENSUS-0000172167 |
| 2020 | 2020-09-30 | $154,046,170 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2020-09-CENSUS-0000172167 |
| 2019 | 2019-09-30 | $63,050,560 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2019-09-CENSUS-0000172167 |
| 2018 | 2018-09-30 | $58,349,688 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2018-09-CENSUS-0000172167 |
| 2017 | 2017-09-30 | $57,718,747 | $750,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2017-09-CENSUS-0000172167 |
| 2016 | 2016-09-30 | $55,602,284 | $750,000 | DELOITTE & TOUCHE LLP | 2 | SD | 2016-09-CENSUS-0000172167 |
When is the next single audit due?
If Tarrant County is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $67,327,924 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $28,526,066 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $9,138,226 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $7,108,247 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $3,977,887 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $2,751,408 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $2,662,843 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $2,456,393 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $2,426,455 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $1,966,776 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,919,556 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,740,550 | Yes |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $1,456,337 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,379,190 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,329,404 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,199,725 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,122,729 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $1,020,140 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $1,008,536 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $1,005,600 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $960,217 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $947,938 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $857,258 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $846,943 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $783,292 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 Tarrant County 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. “Tarrant County, Texas Single Audits 2016–2025.” https://getauditradar.com/single-audits/tx/tarrant-county-756001170/. Data as of 2026-11-06.