CONCHO VALLEY TRANSIT DISTRICT: Single Audit Reports and Findings
CONCHO VALLEY TRANSIT DISTRICT filed 2 single audits between 2016 and 2017; the most recently observed auditor is CONDLEY AND COMPANY, LLP (2017), and the 2017 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 TRANSIT DISTRICT is recorded in SAN ANGELO, Texas under EIN 141875341, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-08-31 | $2,819,812 | $750,000 | CONDLEY AND COMPANY, LLP | 0 | — | 2017-08-CENSUS-0000227485 |
| 2016 | 2016-08-31 | $2,770,283 | $750,000 | CONDLEY AND COMPANY, LLP | 0 | — | 2016-08-CENSUS-0000227485 |
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 |
|---|---|---|---|
| 20.500 | FEDERAL TRANSIT_CAPITAL INVESTMENT GRANTS | $946,465 | Yes |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $658,874 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS | $438,891 | No |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $320,748 | Yes |
| 20.526 | BUS AND BUS FACILITIES FORMULA PROGRAM | $292,579 | Yes |
| 20.500 | FEDERAL TRANSIT_CAPITAL INVESTMENT GRANTS | $138,885 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS | $107,948 | No |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $60,045 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $60,000 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS | $33,108 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $23,655 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $16,885 | No |
| 20.526 | BUS AND BUS FACILITIES FORMULA PROGRAM | $4,336 | Yes |
| 20.505 | FEDERAL TRANSIT_CAPITAL INVESTMENT GRANTS | $-5,485 | No |
| 20.526 | BUS AND BUS FACILITIES FORMULA PROGRAM | $-277,122 | Yes |
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.
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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 TRANSIT 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. “CONCHO VALLEY TRANSIT DISTRICT Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/concho-valley-transit-district-141875341/. Data as of 2026-09-17.