NORTHEAST MISSISSIPPI PLANNING AND DEVELOPMENT DISTRICT: Single Audit Reports and Findings
NORTHEAST MISSISSIPPI PLANNING AND DEVELOPMENT DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is DAVID REED CPA (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; NORTHEAST MISSISSIPPI PLANNING AND DEVELOPMENT DISTRICT is recorded in BOONEVILLE, Mississippi under EIN 640508775, 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 | 2025-09-30 | $8,739,909 | $1,000,000 | DAVID REED CPA | 0 | — | 2025-09-GSAFAC-0000421564 |
| 2024 | 2024-09-30 | $8,675,940 | $750,000 | DAVID REED CPA | 0 | — | 2024-09-GSAFAC-0000368559 |
| 2023 | 2023-09-30 | $8,643,743 | $750,000 | DAVID REED CPA | 0 | — | 2023-09-GSAFAC-0000040268 |
| 2022 | 2022-09-30 | $11,324,122 | $750,000 | DAVID REED CPA | 0 | — | 2022-09-CENSUS-0000095906 |
| 2021 | 2021-09-30 | $9,189,713 | $750,000 | DAVID REED CPA | 0 | — | 2021-09-CENSUS-0000095906 |
| 2020 | 2020-09-30 | $8,892,423 | $750,000 | DAVID REED CPA | 0 | — | 2020-09-CENSUS-0000095906 |
| 2019 | 2019-09-30 | $9,580,569 | $750,000 | DAVID REED CPA | 0 | — | 2019-09-CENSUS-0000095906 |
| 2018 | 2018-09-30 | $9,760,160 | $750,000 | DAVID REED CPA | 0 | — | 2018-09-CENSUS-0000095906 |
| 2017 | 2017-09-30 | $11,018,397 | $750,000 | DAVID REED CPA | 0 | — | 2017-09-CENSUS-0000095906 |
| 2016 | 2016-09-30 | $9,390,983 | $750,000 | DAVID REED CPA | 0 | — | 2016-09-CENSUS-0000095906 |
When is the next single audit due?
If NORTHEAST MISSISSIPPI PLANNING AND DEVELOPMENT DISTRICT is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $3,759,707 | Yes |
| 23.011 | APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS | $3,464,475 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $377,414 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $328,548 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $281,273 | Yes |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $95,487 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $94,824 | No |
| 11.302 | ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS | $70,000 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $67,336 | Yes |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $50,888 | No |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $38,091 | No |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $27,976 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $25,706 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $20,983 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $18,446 | No |
| 90.202 | DELTA LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $11,168 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $7,349 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $238 | 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 2025-09
- Total revenue
- $8,027,447
- Total assets
- $34,224,377
- Accounting fees (Part IX line 11c)
- $22,800
- Paid preparer
- David Reed CPA
- IRS object id
- 202601999349300500
- NTEE code
- S200
- Exempt under
- 501(c)(3)
- Ruling year
- 1992
- BMF release
- 2026-10-20
Read next
- CPA firms that audit Mississippi nonprofits
- Mississippi single audit statistics
- Mississippi nonprofit audit requirements
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 NORTHEAST MISSISSIPPI PLANNING AND DEVELOPMENT DISTRICT 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. “Northeast Mississippi Planning Single Audits (MS).” https://getauditradar.com/single-audits/ms/northeast-mississippi-planning-and-development-district-640508775/. Data as of 2026-11-06.