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Waller CountyLocal Government

EIN: 746001079

UEI: LMJBNSDDVA94

Audited by: Armstrong Vaughan & Associates, P.C.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$7.9M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-12-31

LOW-RISK AUDITEE$7,868,084 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 30, 2026 (164 days ago).

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FY 2023-12-31

$2,612,063 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2024 — management decision was due January 30, 2025.

FY 2022-12-31

$3,480,312 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2023 — management decision was due March 20, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$2,419,299 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 9, 2022 — management decision was due April 9, 2023.

FY 2020-12-31

$2,087,745 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2021 — management decision was due March 20, 2022.

FY 2016-12-31

$922,262 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2017 — management decision was due June 7, 2018.

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