Lower Rio Grande Valley Development Council: Single Audit Reports and Findings
Lower Rio Grande Valley Development Council filed 10 single audits between 2016 and 2025; the most recently observed auditor is OSCAR R GONZALEZ, CPA & ASSOC PLLC (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; Lower Rio Grande Valley Development Council is recorded in WESLACO, Texas under EIN 741586916, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $19,142,160 | $1,000,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2025-12-GSAFAC-0000427375 |
| 2024 | 2024-12-31 | $20,509,374 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2024-12-GSAFAC-0000379134 |
| 2023 | 2023-12-31 | $22,778,793 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2023-12-GSAFAC-0000054500 |
| 2022 | 2022-12-31 | $21,354,808 | $750,000 | ADRIAN WEBB, CPA | 0 | — | 2022-12-CENSUS-0000258861 |
| 2021 | 2021-12-31 | $21,347,132 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2021-12-CENSUS-0000174996 |
| 2020 | 2020-12-31 | $19,768,231 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2020-12-CENSUS-0000174996 |
| 2019 | 2019-12-31 | $14,749,653 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2019-12-CENSUS-0000174996 |
| 2018 | 2018-12-31 | $16,166,260 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2018-12-CENSUS-0000174996 |
| 2017 | 2017-12-31 | $14,579,827 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2017-12-CENSUS-0000174996 |
| 2016 | 2016-12-31 | $22,824,695 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2016-12-CENSUS-0000174996 |
When is the next single audit due?
If Lower Rio Grande Valley Development Council is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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 |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $4,937,991 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $3,485,454 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $2,010,093 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $2,004,934 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $1,174,103 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $1,159,804 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $958,086 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $677,986 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $664,846 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $618,381 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $490,676 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $166,419 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $109,246 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $102,569 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $78,141 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $76,782 | No |
| 66.454 | WATER QUALITY MANAGEMENT PLANNING | $58,312 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $55,859 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $54,021 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $47,616 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $40,662 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $25,695 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $17,391 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $15,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $15,000 | 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 Lower Rio Grande Valley Development Council 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. “Lower Rio Grande Valley Development Council, Texas Single Audits.” https://getauditradar.com/single-audits/tx/lower-rio-grande-valley-development-council-741586916/. Data as of 2026-11-06.