Nueces River Authority: Single Audit Reports and Findings
Nueces River Authority filed 8 single audits between 2016 and 2023; the most recently observed auditor is HAYNIE & COMPANY (2023), and the 2023 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; Nueces River Authority is recorded in UVALDE, Texas under EIN 741666349, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-08-31 | $1,513,444 | $750,000 | HAYNIE & COMPANY | 0 | — | 2023-08-GSAFAC-0000030711 |
| 2022 | 2022-08-31 | $2,145,458 | $750,000 | HAYNIE & COMPANY | 0 | — | 2022-08-GSAFAC-0000030285 |
| 2021 | 2021-08-31 | $4,729,148 | $750,000 | HAYNIE & COMPANY | 0 | — | 2021-08-CENSUS-0000243903 |
| 2020 | 2020-08-31 | $5,082,176 | $750,000 | HAYNIE & COMPANY | 0 | — | 2020-08-CENSUS-0000243903 |
| 2019 | 2019-08-31 | $1,752,901 | $750,000 | HAYNIE & COMPANY | 0 | — | 2019-08-CENSUS-0000243903 |
| 2018 | 2018-08-31 | $940,592 | $750,000 | HAYNIE & COMPANY | 0 | — | 2018-08-CENSUS-0000243903 |
| 2017 | 2017-08-31 | $950,041 | $750,000 | DARILEK, BUTLER & ASSOCIATES, PLLC | 0 | — | 2017-08-CENSUS-0000243903 |
| 2016 | 2016-08-31 | $1,887,605 | $750,000 | RSM US LLP | 1 | — | 2016-08-CENSUS-0000243903 |
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 |
|---|---|---|---|
| 10.770 | WATER AND WASTE DISPOSAL LOANS AND GRANTS (SECTION 306C) | $511,876 | Yes |
| 66.454 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $370,862 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $300,006 | No |
| 66.475 | GULF OF MEXICO PROGRAM | $79,641 | No |
| 66.454 | WATER QUALITY MANAGEMENT PLANNING | $71,473 | No |
| 66.456 | NATIONAL ESTUARY PROGRAM | $48,102 | No |
| 66.454 | WATER QUALITY MANAGEMENT PLANNING | $32,118 | No |
| 66.456 | NATIONAL ESTUARY PROGRAM | $27,959 | No |
| 66.456 | NATIONAL ESTUARY PROGRAM | $26,800 | No |
| 66.454 | WATER QUALITY MANAGEMENT PLANNING | $21,057 | No |
| 66.475 | GULF OF MEXICO PROGRAM | $15,608 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $4,175 | No |
| 66.456 | NATIONAL ESTUARY PROGRAM | $3,767 | 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 Nueces River Authority 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. “Nueces River Authority Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/nueces-river-authority-741666349/. Data as of 2026-09-17.