North Delta Regional Planning and Development District, Inc.: Single Audit Reports and Findings
North Delta Regional Planning and Development District, Inc. filed 9 single audits between 2016 and 2025; the most recently observed auditor is CAMERON, HINES AND COMPANY (APAC) (2025), and the 2025 report lists 0 findings. 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; North Delta Regional Planning and Development District, Inc. is recorded in MONROE, Louisiana under EIN 720652942, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,138,921 | $750,000 | CAMERON, HINES AND COMPANY (APAC) | 0 | — | 2025-06-GSAFAC-0000411706 |
| 2024 | 2024-06-30 | $939,563 | $750,000 | CAMERON, HINES AND COMPANY (APAC) | 0 | — | 2024-06-GSAFAC-0000356800 |
| 2023 | 2023-06-30 | $875,605 | $750,000 | CAMERON, HINES AND COMPANY (APAC) | 0 | — | 2023-06-GSAFAC-0000018695 |
| 2022 | 2022-06-30 | $802,976 | $750,000 | CAMERON, HINES AND COMPANY (APAC) | 0 | — | 2022-06-CENSUS-0000098718 |
| 2020 | 2020-06-30 | $904,796 | $750,000 | CAMERON, HINES AND COMPANY (APAC) | 2 | SD | 2020-06-CENSUS-0000098718 |
| 2019 | 2019-06-30 | $3,704,504 | $750,000 | HUFFMAN & SOIGNIER (APAC) | 4 | MW | 2019-06-CENSUS-0000098718 |
| 2018 | 2018-06-30 | $2,269,399 | $750,000 | HUFFMAN & SOIGNIER (APAC) | 4 | MW | 2018-06-CENSUS-0000098718 |
| 2017 | 2017-06-30 | $1,528,388 | $750,000 | HUFFMAN & SOIGNIER (APAC) | 3 | MW | 2017-06-CENSUS-0000098718 |
| 2016 | 2016-06-30 | $1,482,652 | $750,000 | HUFFMAN & SOIGNIER (APAC) | 0 | — | 2016-06-CENSUS-0000098718 |
When is the next single audit due?
If North Delta Regional Planning and Development District, Inc. is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $734,219 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $213,198 | Yes |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $70,000 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $47,229 | No |
| 90.202 | DELTA LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $44,002 | No |
| 90.202 | DELTA LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $22,000 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $5,515 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $2,758 | No |
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 2025-06
- Total revenue
- $1,472,507
- Total assets
- $2,586,769
- Accounting fees (Part IX line 11c)
- $135,740
- Paid preparer
- HEARD MCELROY & VESTAL LLC
- IRS object id
- 202601359349311240
- Exempt under
- 501(c)(4)
- Ruling year
- 1969
- 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 North Delta Regional Planning and Development District, 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. “North Delta Regional Planning and Development Single Audits (LA).” https://getauditradar.com/single-audits/la/north-delta-regional-planning-and-development-district-inc-720652942/. Data as of 2026-11-06.