SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION: Single Audit Reports and Findings
SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION filed 10 single audits between 2016 and 2025; the most recently observed auditor is MITCHELL T FONTENOTE CPA, INC. (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; SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION is recorded in BEAUMONT, Texas under EIN 741675043, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $7,003,541 | $1,000,000 | MITCHELL T FONTENOTE CPA, INC. | 0 | — | 2025-09-GSAFAC-0000415333 |
| 2024 | 2024-09-30 | $9,063,216 | $750,000 | MITCHELL T FONTENOTE CPA, INC. | 0 | — | 2024-09-GSAFAC-0000367478 |
| 2023 | 2023-09-30 | $8,387,395 | $750,000 | MITCHELL T FONTENOTE CPA, INC. | 0 | — | 2023-09-GSAFAC-0000041596 |
| 2022 | 2022-09-30 | $11,960,059 | $750,000 | MITCHELL T FONTENOTE CPA, INC. | 0 | SD | 2022-09-CENSUS-0000183612 |
| 2021 | 2021-09-30 | $8,633,068 | $750,000 | CHARLES E. REED & ASSOCIATES, P.C. | 0 | — | 2021-09-CENSUS-0000183612 |
| 2020 | 2020-09-30 | $7,362,356 | $750,000 | CHARLES E. REED & ASSOCIATES, P.C. | 0 | — | 2020-09-CENSUS-0000183612 |
| 2019 | 2019-09-30 | $13,625,977 | $750,000 | CHARLES E. REED & ASSOCIATES, P.C. | 0 | — | 2019-09-CENSUS-0000183612 |
| 2018 | 2018-09-30 | $18,668,955 | $750,000 | CHARLES E. REED & ASSOCIATES, P.C. | 0 | — | 2018-09-CENSUS-0000183612 |
| 2017 | 2017-09-30 | $14,948,519 | $750,000 | CHARLES E. REED & ASSOCIATES, P.C. | 0 | — | 2017-09-CENSUS-0000183612 |
| 2016 | 2016-09-30 | $44,799,139 | $750,000 | MITCHELL T FONTENOTE CPA, INC. | 0 | — | 2016-09-CENSUS-0000183612 |
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 |
|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $801,242 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $555,987 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $529,495 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $493,009 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $414,297 | No |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $379,421 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $363,974 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $342,485 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $326,368 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $297,948 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $255,113 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $221,768 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $213,909 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $184,469 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $172,845 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $170,117 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $137,698 | No |
| 97.056 | PORT SECURITY GRANT PROGRAM | $117,702 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $113,558 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $113,194 | No |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $111,428 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $109,093 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $103,993 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $102,051 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $60,037 | 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 SOUTH EAST TEXAS 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. “SOUTH EAST TEXAS REGIONAL PLANNING COMMI Single Audits.” https://getauditradar.com/single-audits/tx/south-east-texas-regional-planning-commission-741675043/. Data as of 2026-09-17.