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 2026-11-06.
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; Nortex Regional Planning Commission is recorded in WICHITA FALLS, Texas under EIN 751279193, and the Clearinghouse records it as a state government entity. 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 | 2025-09-30 | $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 | 1 | — | 2018-09-CENSUS-0000175012 |
| 2017 | 2017-09-30 | $8,373,907 | $750,000 | EDGIN, PARKMAN, FLEMING & FLEMING, PC | 2 | — | 2017-09-CENSUS-0000175012 |
| 2016 | 2016-09-30 | $7,867,490 | $750,000 | EDGIN, PARKMAN, FLEMING & FLEMING, PC | 0 | — | 2016-09-CENSUS-0000175012 |
When is the next single audit due?
If Nortex Regional Planning Commission is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 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 |
|---|---|---|---|
| 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 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 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, Texas Single Audits.” https://getauditradar.com/single-audits/tx/nortex-regional-planning-commission-751279193/. Data as of 2026-11-06.