CONCHO VALLEY LOCAL WORKFORCE DEVELOPMENT BOARD: Single Audit Reports and Findings
CONCHO VALLEY LOCAL WORKFORCE DEVELOPMENT BOARD filed 10 single audits between 2016 and 2025; the most recently observed auditor is Martinez Rosario & Company, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; CONCHO VALLEY LOCAL WORKFORCE DEVELOPMENT BOARD is recorded in SAN ANGELO, Texas under EIN 752725398, 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 | $8,927,223 | $1,000,000 | Martinez Rosario & Company, LLP | 0 | — | 2025-09-GSAFAC-0000417717 |
| 2024 | 2024-09-30 | $8,434,660 | $750,000 | Martinez Rosario & Company, LLP | 0 | — | 2024-09-GSAFAC-0000421726 |
| 2023 | 2023-09-30 | $7,473,907 | $750,000 | Martinez Rosario & Company, LLP | 0 | — | 2023-09-GSAFAC-0000367507 |
| 2022 | 2022-09-30 | $7,840,123 | $750,000 | Martinez Rosario & Company, LLP | 0 | MW | 2022-09-GSAFAC-0000064365 |
| 2021 | 2021-09-30 | $7,214,204 | $750,000 | BANKOLE, OKOYE & ASSOCIATES PC | 0 | SD | 2021-09-CENSUS-0000198681 |
| 2020 | 2020-08-31 | $6,470,733 | $750,000 | BANKOLE, OKOYE & ASSOCIATES PC | 0 | SD | 2020-08-CENSUS-0000198681 |
| 2019 | 2019-08-31 | $5,696,234 | $750,000 | BANKOLE, OKOYE & ASSOCIATES PC | 0 | SD | 2019-08-CENSUS-0000198681 |
| 2018 | 2018-08-31 | $4,950,522 | $750,000 | REED, MCKEE & CO., P.C. | 0 | — | 2018-08-CENSUS-0000198681 |
| 2017 | 2017-08-31 | $4,608,568 | $750,000 | REED, MCKEE & CO., P.C. | 0 | — | 2017-08-CENSUS-0000198681 |
| 2016 | 2016-08-31 | $4,977,674 | $750,000 | REED, MCKEE & CO., P.C. | 0 | — | 2016-08-CENSUS-0000198681 |
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 |
|---|---|---|---|
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $4,126,777 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $700,841 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $617,042 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $529,633 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $519,019 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $371,858 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $338,332 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $280,104 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $261,930 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $242,776 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $167,371 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $160,987 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $115,822 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $100,830 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $94,747 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $71,900 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $40,590 | No |
| 17.258 | WIOA ADULT PROGRAM | $39,614 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $33,861 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $25,387 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $17,615 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $15,603 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $14,109 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $11,960 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $8,754 | 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
- $10,161,268
- Total assets
- $1,150,509
- Accounting fees (Part IX line 11c)
- $74,861
- Paid preparer
- Martinez Rosario & Company LLP
- IRS object id
- 202641889349300319
- NTEE code
- J22
- Exempt under
- 501(c)(3)
- Ruling year
- 2001
- BMF release
- 2026-09-17
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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 CONCHO VALLEY LOCAL WORKFORCE DEVELOPMENT BOARD 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. “CONCHO VALLEY LOCAL WORKFORCE DEVELOPMEN Single Audits.” https://getauditradar.com/single-audits/tx/concho-valley-local-workforce-development-board-752725398/. Data as of 2026-09-17.