Liberty County, TexasLocal Government

EIN: 746001604

UEI: HEHNL6WC8X26

Audited by: Pattillo, Brown & Hill, L.L.P

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$17.5M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

$17,517,338 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 2026. 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 December 30, 2026 (121 days from today).

What is a management decision? →

FY 2024-09-30

$4,484,671 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 17, 2025 — management decision was due March 17, 2026.

FY 2023-09-30

LOW-RISK AUDITEE$5,059,225 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2025 — management decision was due July 31, 2025.

FY 2022-09-30

$2,130,223 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 29, 2024 — management decision was due August 29, 2024.

FY 2021-09-30

LOW-RISK AUDITEE$3,065,107 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2023 — management decision was due July 11, 2023.

FY 2020-09-30

LOW-RISK AUDITEE$4,979,405 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2021 — management decision was due May 4, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$3,360,457 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2020 — management decision was due April 4, 2021.

FY 2018-09-30

$1,823,321 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.

FY 2017-09-30

$1,255,891 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2018 — management decision was due December 30, 2018.

FY 2016-09-30

$7,082,157 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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