Waller County: Single Audit Reports and Findings
Waller County filed 6 single audits between 2016 and 2024; the most recently observed auditor is ARMSTRONG, VAUGHAN & ASSOCIATES, P.C. (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; Waller County is recorded in HEMPSTEAD, Texas under EIN 746001079, 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 | 2024-12-31 | $7,868,084 | $750,000 | ARMSTRONG, VAUGHAN & ASSOCIATES, P.C. | 0 | — | 2024-12-GSAFAC-0000382781 |
| 2023 | 2023-12-31 | $2,612,063 | $750,000 | RUTLEDGE CRAIN & COMPANY, PC | 0 | — | 2023-12-GSAFAC-0000045601 |
| 2022 | 2022-12-31 | $3,480,312 | $750,000 | RUTLEDGE CRAIN & COMPANY, PC | 0 | — | 2022-12-CENSUS-0000172185 |
| 2021 | 2021-12-31 | $2,419,299 | $750,000 | RUTLEDGE CRAIN & COMPANY, PC | 0 | — | 2021-12-CENSUS-0000172185 |
| 2020 | 2020-12-31 | $2,087,745 | $750,000 | RUTLEDGE CRAIN & COMPANY, PC | 0 | — | 2020-12-CENSUS-0000172185 |
| 2016 | 2016-12-31 | $922,262 | $750,000 | RUTLEDGE CRAIN & COMPANY, PC | 0 | — | 2016-12-CENSUS-0000172185 |
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 | $4,056,988 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $2,543,779 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $606,166 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $441,875 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $89,947 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $65,783 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $63,546 | 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 Waller 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. “Waller County Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/waller-county-746001079/. Data as of 2026-09-17.