NORTH EAST TEXAS WORKFORCE DEVELOPMENT B: Single Audit Reports and Findings
NORTH EAST TEXAS WORKFORCE DEVELOPMENT B filed 10 single audits between 2016 and 2025; the most recently observed auditor is MICHAEL W. GREEN, CPA (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; NORTH EAST TEXAS WORKFORCE DEVELOPMENT B is recorded in TEXARKANA, Texas under EIN 311802114, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $18,654,579 | $1,000,000 | MICHAEL W. GREEN, CPA | 0 | — | 2025-09-GSAFAC-0000421357 |
| 2024 | 2024-09-30 | $17,704,539 | $750,000 | MICHAEL W. GREEN, CPA | 0 | — | 2024-09-GSAFAC-0000373260 |
| 2023 | 2023-09-30 | $16,771,870 | $750,000 | SAUNDERS & ASSOCIATES, PLLC | 0 | — | 2023-09-GSAFAC-0000038763 |
| 2022 | 2022-09-30 | $16,757,156 | $750,000 | SAUNDERS & ASSOCIATES, PLLC | 0 | — | 2022-09-CENSUS-0000213398 |
| 2021 | 2021-09-30 | $13,398,665 | $750,000 | SAUNDERS & ASSOCIATES, PLLC | 0 | — | 2021-09-CENSUS-0000213398 |
| 2020 | 2020-09-30 | $13,605,516 | $750,000 | SAUNDERS & ASSOCIATES, PLLC | 0 | — | 2020-09-CENSUS-0000213398 |
| 2019 | 2019-09-30 | $12,234,945 | $750,000 | SAUNDERS & ASSOCIATES, PLLC | 0 | — | 2019-09-CENSUS-0000213398 |
| 2018 | 2018-09-30 | $9,051,306 | $750,000 | SAUNDERS & ASSOCIATES, PLLC | 0 | — | 2018-09-CENSUS-0000213398 |
| 2017 | 2017-09-30 | $11,021,578 | $750,000 | SAUNDERS & ASSOCIATES, PLLC | 0 | — | 2017-09-CENSUS-0000213398 |
| 2016 | 2016-09-30 | $9,874,239 | $750,000 | SAUNDERS & ASSOCIATES, PLLC | 0 | — | 2016-09-CENSUS-0000213398 |
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 | $9,616,301 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,985,086 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,105,192 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $983,261 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $830,077 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $804,956 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $754,396 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $614,248 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $427,474 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $333,865 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $234,571 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $148,828 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $146,566 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $140,906 | No |
| 17.270 | REENTRY EMPLOYMENT OPPORTUNITIES | $126,651 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $73,964 | No |
| 17.258 | WIOA ADULT PROGRAM | $65,216 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $57,807 | No |
| 17.258 | WIOA ADULT PROGRAM | $55,644 | Yes |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $37,281 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $36,047 | Yes |
| 17.801 | JOBS FOR VETERANS STATE GRANTS | $20,827 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $19,770 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $16,731 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $6,819 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-09
- Total revenue
- $21,179,884
- Total assets
- $4,037,701
- Accounting fees (Part IX line 11c)
- $40,200
- Paid preparer
- MICHAEL GREEN CPA
- IRS object id
- 202632249349302068
- NTEE code
- J202
- Exempt under
- 501(c)(3)
- Ruling year
- 2002
- BMF release
- 2026-09-17
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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 NORTH EAST TEXAS WORKFORCE DEVELOPMENT B 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. “NORTH EAST TEXAS WORKFORCE DEVELOPMENT B Single Audits.” https://getauditradar.com/single-audits/tx/north-east-texas-workforce-development-b-311802114/. Data as of 2026-09-17.