The Port of Port Arthur Navigation District of Jefferson County, Texas: Single Audit Reports and Findings
The Port of Port Arthur Navigation District of Jefferson County, Texas filed 5 single audits between 2018 and 2025; the most recently observed auditor is Brammer, Begnaud & Lattimore, CPAs, PLLC (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; The Port of Port Arthur Navigation District of Jefferson County, Texas is recorded in PORT ARTHUR, Texas under EIN 741491359, 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 | 2025-07-31 | $3,448,825 | $750,000 | Brammer, Begnaud & Lattimore, CPAs, PLLC | 0 | — | 2025-07-GSAFAC-0000395882 |
| 2024 | 2024-07-31 | $9,755,088 | $750,000 | Brammer, Begnaud & Lattimore, CPAs, PLLC | 0 | — | 2024-07-GSAFAC-0000067358 |
| 2023 | 2023-07-31 | $11,224,347 | $750,000 | Brammer, Begnaud & Lattimore, CPAs, PLLC | 0 | — | 2023-07-GSAFAC-0000007490 |
| 2022 | 2022-07-31 | $7,157,022 | $750,000 | Brammer, Begnaud & Lattimore, CPAs, PLLC | 0 | — | 2022-07-CENSUS-0000218864 |
| 2018 | 2018-07-31 | $1,227,033 | $750,000 | Brammer, Begnaud & Lattimore, CPAs, PLLC | 0 | — | 2018-07-CENSUS-0000218864 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,202,128 | Yes |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $1,006,950 | No |
| 97.056 | PORT SECURITY GRANT PROGRAM | $757,785 | No |
| 97.056 | PORT SECURITY GRANT PROGRAM | $251,529 | No |
| 97.056 | PORT SECURITY GRANT PROGRAM | $91,569 | No |
| 97.056 | PORT SECURITY GRANT PROGRAM | $86,202 | No |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $52,662 | No |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $0 | No |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $0 | 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 The Port of Port Arthur Navigation District of Jefferson 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. “The Port of Port Arthur Navigation Distr Single Audits.” https://getauditradar.com/single-audits/tx/the-port-of-port-arthur-navigation-district-of-jefferson-county-texas-741491359/. Data as of 2026-09-17.