GORMAN TOWERS, INC.: Single Audit Reports and Findings

GORMAN TOWERS, INC. filed 9 single audits between 2016 and 2025; the most recently observed auditor is Landmark PLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; GORMAN TOWERS, INC. is recorded in FORT SMITH, Arkansas under EIN 710508225, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by GORMAN TOWERS, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-08-31$5,086,814$750,000Landmark PLC0MW2025-08-GSAFAC-0000414055
20232023-08-31$5,214,982$750,000JIMMY D HALL & ASSOCIATES0—2023-08-GSAFAC-0000019475
20222022-08-31$5,480,938$750,000JIMMY D HALL & ASSOCIATES0—2022-08-CENSUS-0000097992
20212021-08-31$5,698,048$750,000JIMMY D HALL & ASSOCIATES0—2021-08-CENSUS-0000097992
20202020-08-31$5,828,308$750,000JIMMY D HALL & ASSOCIATES0—2020-08-CENSUS-0000097992
20192019-08-31$6,032,273$750,000JIMMY D HALL & ASSOCIATES0—2019-08-CENSUS-0000097992
20182018-08-31$6,157,149$750,000JIMMY D HALL & ASSOCIATES0—2018-08-CENSUS-0000097992
20172017-08-31$6,316,490$750,000JIMMY D HALL & ASSOCIATES0—2017-08-CENSUS-0000097992
20162016-08-31$6,604,885$750,000JIMMY D HALL & ASSOCIATES0—2016-08-CENSUS-0000097992

When is the next single audit due?

If GORMAN TOWERS, INC. is again required to have a single audit for the fiscal year ending Aug 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by May 31, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.155MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS$3,581,842Yes
14.195PROJECT-BASED RENTAL ASSISTANCE (PBRA)$1,504,972Yes

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-08
Total revenue
$2,249,292
Total assets
$3,812,223
Accounting fees (Part IX line 11c)
$22,691
Paid preparer
LANDMARK PLC CPAS
IRS object id
202640939349301109
NTEE code
L22Z
Exempt under
501(c)(3)
Ruling year
1978
BMF release
2026-10-20

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits GORMAN TOWERS, INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “Gorman Towers, Inc., Arkansas Single Audits 2016–2025.” https://getauditradar.com/single-audits/ar/gorman-towers-inc-710508225/. Data as of 2026-11-06.