Three Rivers Planning & Development District: Single Audit Reports and Findings
Three Rivers Planning & Development District filed 10 single audits between 2016 and 2025; the most recently observed auditor is FRANKS, FRANKS, WILEMON & HAGOOD, P.A. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; Three Rivers Planning & Development District is recorded in PONTOTOC, Mississippi under EIN 640507939, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $34,739,321 | $1,042,180 | FRANKS, FRANKS, WILEMON & HAGOOD, P.A. | 0 | — | 2025-09-GSAFAC-0000409188 |
| 2024 | 2024-09-30 | $33,536,218 | $1,006,087 | FRANKS, FRANKS, WILEMON & HAGOOD, P.A. | 0 | — | 2024-09-GSAFAC-0000361265 |
| 2023 | 2023-09-30 | $34,742,363 | $1,042,271 | FRANKS, FRANKS, WILEMON & HAGOOD, P.A. | 0 | — | 2023-09-GSAFAC-0000037353 |
| 2022 | 2022-09-30 | $34,894,284 | $1,046,829 | FRANKS, FRANKS, WILEMON & HAGOOD, P.A. | 0 | — | 2022-09-CENSUS-0000152731 |
| 2021 | 2021-09-30 | $45,581,371 | $1,367,441 | FRANKS, FRANKS, WILEMON & HAGOOD, P.A. | 0 | — | 2021-09-CENSUS-0000152731 |
| 2020 | 2020-09-30 | $24,141,802 | $750,000 | FRANKS, FRANKS, WILEMON & HAGOOD, P.A. | 0 | — | 2020-09-CENSUS-0000152731 |
| 2019 | 2019-09-30 | $23,460,412 | $750,000 | FRANKS, FRANKS, WILEMON & HAGOOD, P.A. | 0 | — | 2019-09-CENSUS-0000152731 |
| 2018 | 2018-09-30 | $23,174,361 | $750,000 | FRANKS, FRANKS, WILEMON & HAGOOD, P.A. | 0 | — | 2018-09-CENSUS-0000152731 |
| 2017 | 2017-09-30 | $22,716,274 | $750,000 | FRANKS, FRANKS, WILEMON & HAGOOD, P.A. | 0 | — | 2017-09-CENSUS-0000152731 |
| 2016 | 2016-09-30 | $23,506,521 | $750,000 | FRANKS, FRANKS, WILEMON & HAGOOD, P.A. | 0 | — | 2016-09-CENSUS-0000152731 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $6,587,981 | Yes |
| 93.779 | CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS | $4,740,035 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $4,647,257 | Yes |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $4,161,088 | No |
| 23.011 | APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS | $2,448,270 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,008,078 | No |
| 17.258 | WIOA ADULT PROGRAM | $1,764,101 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,608,018 | No |
| 17.258 | WIOA ADULT PROGRAM | $980,198 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $525,067 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $515,541 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $501,473 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $376,001 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $360,143 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $348,659 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $344,924 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $208,033 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $201,464 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $194,708 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $191,724 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $188,298 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $135,010 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $133,729 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $121,926 | No |
| 17.270 | REENTRY EMPLOYMENT OPPORTUNITIES | $112,405 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
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.
- Most recent return
- 990 for 2025-09
- Total revenue
- $30,385,404
- Total assets
- $57,201,128
- Paid preparer
- FRANKS FRANKS WILEMON & HAGOOD PA
- IRS object id
- 202602269349302295
- NTEE code
- S200
- Exempt under
- 501(c)(3)
- Ruling year
- 1980
- BMF release
- 2026-09-17
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 Three Rivers Planning & 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. “Three Rivers Planning & Development Dist Single Audits.” https://getauditradar.com/single-audits/ms/three-rivers-planning-and-development-district-640507939/. Data as of 2026-09-18.