GOLDEN CRESCENT REGIONAL PLANNING COMMISSION: Single Audit Reports and Findings
GOLDEN CRESCENT REGIONAL PLANNING COMMISSION's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 1, 2026; the auditor observed on that filing is Pattillo, Brown & Hill, L.L.P.. It reported no findings. 10 filings from 2016 to 2025 are on record. 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; GOLDEN CRESCENT REGIONAL PLANNING COMMISSION is recorded in VICTORIA, Texas under EIN 741597204, and the Clearinghouse records it as a local government. 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-08-31 | $5,351,385 | $750,000 | Pattillo, Brown & Hill, L.L.P. | Unmodified | 0 | — | 2025-08-GSAFAC-0000419476 |
| 2024 | 2024-08-31 | $7,227,850 | $750,000 | Pattillo, Brown & Hill, L.L.P. | Unmodified | 0 | SD | 2024-08-GSAFAC-0000370401 |
| 2023 | 2023-08-31 | $4,789,412 | $750,000 | Harrison, Waldrop & Uherek, LLP | Unmodified | 0 | SD | 2023-08-GSAFAC-0000041417 |
| 2022 | 2022-08-31 | $6,494,547 | $750,000 | Harrison, Waldrop & Uherek, LLP | Unmodified | 0 | — | 2022-08-CENSUS-0000182725 |
| 2021 | 2021-08-31 | $7,277,087 | $750,000 | Harrison, Waldrop & Uherek, LLP | Unmodified | 0 | — | 2021-08-CENSUS-0000182725 |
| 2020 | 2020-08-31 | $6,969,081 | $750,000 | Harrison, Waldrop & Uherek, LLP | Unmodified | 0 | — | 2020-08-CENSUS-0000182725 |
| 2019 | 2019-08-31 | $5,010,770 | $750,000 | Harrison, Waldrop & Uherek, LLP | Unmodified | 0 | — | 2019-08-CENSUS-0000182725 |
| 2018 | 2018-08-31 | $4,260,283 | $750,000 | Harrison, Waldrop & Uherek, LLP | Unmodified | 0 | — | 2018-08-CENSUS-0000182725 |
| 2017 | 2017-08-31 | $4,355,871 | $750,000 | Harrison, Waldrop & Uherek, LLP | Unmodified | 0 | — | 2017-08-CENSUS-0000182725 |
| 2016 | 2016-08-31 | $3,872,546 | $750,000 | Harrison, Waldrop & Uherek, LLP | Unmodified | 0 | — | 2016-08-CENSUS-0000182725 |
When is the next single audit due?
If GOLDEN CRESCENT REGIONAL PLANNING COMMISSION is again required to have a single audit for the fiscal year ending Aug 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by May 31, 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $901,165 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $847,429 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $591,897 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $473,609 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $472,387 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $416,430 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $359,837 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $342,962 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $271,648 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $169,190 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $110,596 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $81,350 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $63,584 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $31,833 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $30,010 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $28,950 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $27,659 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $27,586 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $27,136 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $19,792 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $14,016 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $13,041 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $7,380 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $7,075 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $5,793 | 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.
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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 GOLDEN CRESCENT REGIONAL PLANNING COMMISSION 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. “Golden Crescent Regional Planning Commission Single Audit FY2025.” https://getauditradar.com/single-audits/tx/golden-crescent-regional-planning-commission-741597204/. Data as of 2026-11-06.