Regional East Texas Food Bank: Single Audit Reports and Findings
Regional East Texas Food Bank filed 10 single audits between 2016 and 2025; the most recently observed auditor is ATCHLEY AND ASSOCIATES, LLP (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; Regional East Texas Food Bank is recorded in TYLER, Texas under EIN 752222686, 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 | 2025-06-30 | $15,297,917 | $750,000 | ATCHLEY AND ASSOCIATES, LLP | 0 | — | 2025-06-GSAFAC-0000388837 |
| 2024 | 2024-06-30 | $17,449,415 | $750,000 | ATCHLEY AND ASSOCIATES, LLP | 0 | — | 2024-06-GSAFAC-0000346631 |
| 2023 | 2023-06-30 | $14,239,182 | $750,000 | FORVIS, LLP | 1 | SD | 2023-06-GSAFAC-0000013525 |
| 2022 | 2022-06-30 | $10,606,351 | $750,000 | FORVIS, LLP | 0 | — | 2022-06-CENSUS-0000105707 |
| 2021 | 2021-06-30 | $11,772,896 | $750,000 | FORVIS, LLP | 0 | — | 2021-06-CENSUS-0000105707 |
| 2020 | 2020-06-30 | $13,741,996 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 1 | SD | 2020-06-CENSUS-0000105707 |
| 2019 | 2019-06-30 | $3,010,439 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 0 | — | 2019-06-CENSUS-0000105707 |
| 2018 | 2018-06-30 | $3,010,439 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 0 | — | 2018-06-CENSUS-0000105707 |
| 2017 | 2017-06-30 | $4,929,878 | $750,000 | PROTHRO, WILHELMI AND COMPANY, PLLC | 0 | — | 2017-06-CENSUS-0000105707 |
| 2016 | 2016-06-30 | $4,820,152 | $750,000 | HENRY & PETERS, P.C. | 0 | — | 2016-06-CENSUS-0000105707 |
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 |
|---|---|---|---|
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $5,562,534 | No |
| 10.187 | THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS | $4,128,090 | Yes |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $2,046,715 | No |
| 10.182 | PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $878,462 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $767,088 | Yes |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $611,477 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $499,985 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $359,122 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $357,311 | No |
| 10.187 | THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS | $82,633 | Yes |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $4,500 | 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.
- Total revenue
- $68,484,192
- Total assets
- $36,227,873
- IRS object id
- 202641339349303934
- Exempt under
- 501(c)(3)
- Ruling year
- 1988
- 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 Regional East Texas Food Bank 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. “Regional East Texas Food Bank Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/regional-east-texas-food-bank-752222686/. Data as of 2026-09-17.