EIN: 746002226
UEI: EF1LS15E5TW6
Audited by: ERNEST R GARZA & COMPANY, P. C.
Oversight agency: 97 [Department of Homeland Security]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 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 September 30, 2026 (15 days from today).
What is a management decision? →FAC accepted this audit on June 26, 2025 — management decision was due December 26, 2025.
FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.
FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.
FAC accepted this audit on June 8, 2022 — management decision was due December 8, 2022.
FAC accepted this audit on November 17, 2021 — management decision was due May 17, 2022.
As mentioned in the prior Audit, the County Auditor's office did not prepare and reconcile its financial statements in a timely basis. The County Auditor's office was months late in establishing accurate financial statements to the Commissioners Court.
Show full finding ▾Hide full finding ▴Condition: As mentioned in the prior Audit, the County Auditor's office did not prepare and reconcile its financial statements in a timely basis. The County Auditor's office was months late in establishing accurate financial statements to the Commissioners Court.
Teh County Auditor's office has been working to reconcile the financial records of the County, The financials for 2020 fiscal year should be reconciled with the next several months as well as establish some cash flow projections to help the County rebuild its fund balances. Contact-Duval County Auditor, 361-279-6322
2019-002
FAC accepted this audit on February 2, 2020 — management decision was due August 2, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on March 24, 2019 — management decision was due September 24, 2019.
GSA_MIGRATION
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GSA_MIGRATION
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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