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Smith County TexasLocal Government

EIN: 756001155

UEI: DSSVC76HSBE1

Audited by: GMP Assurance PLLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$4.8M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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

LOW-RISK AUDITEE$4,756,155 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 26, 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 26, 2026 (18 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$19,525,820 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2025 — management decision was due September 27, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$11,577,901 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 8, 2024 — management decision was due October 8, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$10,988,222 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$7,686,685 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2022 — management decision was due September 22, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$6,242,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$946,534 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 5, 2020 — management decision was due November 5, 2020.

FY 2018-09-30

$1,871,721 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.

FY 2017-09-30

$828,185 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.

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