Texas · Local government · $50M-$250M in federal spending
Tarrant County
Fort Worth, TX
The FY2025 single audit reports no findings. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
Score: 0 of 100 (FY2025 audit)
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 0 | 5 |
| Score | | 0 | 100 |
Federal funding, FY2025
$165,523,831 in federal awards spent, across 51 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of the Treasury | $71,716,078 |
| Department of Housing and Urban Development | $56,775,049 |
| Department of Health and Human Services | $24,716,845 |
FY2025 audit
- FAC record
- 2025-09-GSAFAC-0000416789
- Fiscal year end
- September 30, 2025
- Accepted by FAC
- May 19, 2026
- Federal spending
- $165,523,831 · 51 programs
- Major programs
- 2
- Score
- 0 of 100
No findings reported.
FY2024 audit
- FAC record
- 2024-09-GSAFAC-0000372079
- Fiscal year end
- September 30, 2024
- Accepted by FAC
- June 30, 2025
- Federal spending
- $225,579,815 · 51 programs
- Major programs
- 4
- Score
- 0 of 100
No findings reported.
FY2023 audit
- FAC record
- 2023-09-GSAFAC-0000041124
- Fiscal year end
- September 30, 2023
- Accepted by FAC
- June 24, 2024
- Federal spending
- $234,589,531 · 58 programs
- Major programs
- 4
- Score
- 3 of 100
Finding 2023-002
significant deficiencyother matters
- Program
- EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) (93.323)
- Compliance requirement
- Reporting
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
Criteria The grant contract requires quarterly progress reports to be submitted to the grantor on or before the 15th of the month following the end of the quarter.
Condition and Perspective 4 out of 4 quarterly progress reports tested for award HHS000812700030 were submitted after the due date.
Cause Grant administration did not adequately track the due dates to ensure timely submission of the quarterly progress reports.
Effect Failure to meet submission deadlines of reports could potentially constitute an event of noncompliance with the award contract, which may result in the early termination of the grant award, non-reimbursement of grant funding, or cessation of future funding.
Questioned Cost None.
Repeat Finding from Prior Year No.
Recommendations Management should ensure that they have a mechanism for tracking the due dates so that the quarterly progress reports are submitted timely to the grantor