Nortex Regional Planning Commission: Single Audit Reports and Findings
Nortex Regional Planning Commission filed 10 single audits between 2016 and 2025; the most recently observed auditor is Edgin, Parkman, Fleming & Fleming, PC (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; Nortex Regional Planning Commission is recorded in WICHITA FALLS, Texas under EIN 751279193, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $15,032,719 | $1,000,000 | Edgin, Parkman, Fleming & Fleming, PC | 0 | — | 2025-09-GSAFAC-0000421442 |
| 2024 | 2024-09-30 | $15,174,885 | $750,000 | Edgin, Parkman, Fleming & Fleming, PC | 0 | — | 2024-09-GSAFAC-0000371409 |
| 2023 | 2023-09-30 | $14,359,850 | $750,000 | Edgin, Parkman, Fleming & Fleming, PC | 0 | — | 2023-09-GSAFAC-0000043429 |
| 2022 | 2022-09-30 | $14,804,061 | $750,000 | Edgin, Parkman, Fleming & Fleming, PC | 0 | — | 2022-09-CENSUS-0000175012 |
| 2021 | 2021-09-30 | $11,005,921 | $750,000 | Edgin, Parkman, Fleming & Fleming, PC | 0 | — | 2021-09-CENSUS-0000175012 |
| 2020 | 2020-09-30 | $11,703,308 | $750,000 | Edgin, Parkman, Fleming & Fleming, PC | 0 | — | 2020-09-CENSUS-0000175012 |
| 2019 | 2019-09-30 | $8,998,995 | $750,000 | Edgin, Parkman, Fleming & Fleming, PC | 0 | — | 2019-09-CENSUS-0000175012 |
| 2018 | 2018-09-30 | $8,654,093 | $750,000 | Edgin, Parkman, Fleming & Fleming, PC | 8 | — | 2018-09-CENSUS-0000175012 |
| 2017 | 2017-09-30 | $8,373,907 | $750,000 | Edgin, Parkman, Fleming & Fleming, PC | 11 | — | 2017-09-CENSUS-0000175012 |
| 2016 | 2016-09-30 | $7,867,490 | $750,000 | Edgin, Parkman, Fleming & Fleming, PC | 0 | — | 2016-09-CENSUS-0000175012 |
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 | $5,388,452 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,140,896 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $745,716 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $616,555 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $585,132 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $495,232 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $449,872 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $443,449 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $434,224 | No |
| 17.258 | WIOA ADULT PROGRAM | $409,156 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $363,035 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $346,696 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $345,488 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $327,573 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $306,145 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $250,761 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $203,624 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $150,764 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $143,134 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $139,382 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $138,332 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $130,510 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $108,644 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $107,875 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $103,283 | 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.
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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 Nortex 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. “Nortex Regional Planning Commission Single Audits.” https://getauditradar.com/single-audits/tx/nortex-regional-planning-commission-751279193/. Data as of 2026-09-17.