SOUTH PLAINS REGIONAL WORKFORCE DEVELOPMENT BOARD: Single Audit Reports and Findings
SOUTH PLAINS REGIONAL WORKFORCE DEVELOPMENT BOARD filed 10 single audits between 2016 and 2025; the most recently observed auditor is Martinez Rosario & Company, 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; SOUTH PLAINS REGIONAL WORKFORCE DEVELOPMENT BOARD is recorded in LUBBOCK, Texas under EIN 752677494, 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 | $25,468,663 | $764,060 | Martinez Rosario & Company, LLP | 0 | — | 2025-06-GSAFAC-0000410714 |
| 2024 | 2024-06-30 | $24,875,326 | $750,000 | Martinez Rosario & Company, LLP | 0 | — | 2024-06-GSAFAC-0000364605 |
| 2023 | 2023-06-30 | $24,881,039 | $750,000 | Martinez Rosario & Company, LLP | 0 | — | 2023-06-GSAFAC-0000031910 |
| 2022 | 2022-06-30 | $22,953,444 | $750,000 | Martinez Rosario & Company, LLP | 0 | — | 2022-06-CENSUS-0000199236 |
| 2021 | 2021-06-30 | $19,704,823 | $750,000 | Martinez Rosario & Company, LLP | 13 | — | 2021-06-CENSUS-0000199236 |
| 2020 | 2020-06-30 | $18,644,553 | $750,000 | Martinez Rosario & Company, LLP | 0 | — | 2020-06-CENSUS-0000199236 |
| 2019 | 2019-06-30 | $14,417,561 | $750,000 | Martinez Rosario & Company, LLP | 0 | — | 2019-06-CENSUS-0000199236 |
| 2018 | 2018-06-30 | $11,896,482 | $750,000 | Martinez Rosario & Company, LLP | 0 | — | 2018-06-CENSUS-0000199236 |
| 2017 | 2017-06-30 | $11,169,105 | $750,000 | GOMEZ AND COMPANY | 0 | — | 2017-06-CENSUS-0000199236 |
| 2016 | 2016-06-30 | $15,129,466 | $750,000 | GOMEZ AND COMPANY | 0 | — | 2016-06-CENSUS-0000199236 |
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 | $9,517,082 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $2,814,546 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,998,028 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,476,870 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,293,452 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,067,452 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $968,951 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $723,125 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $710,310 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $690,193 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $604,246 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $488,993 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $485,906 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $465,841 | No |
| 17.258 | WIOA ADULT PROGRAM | $448,503 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $409,647 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $212,625 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $166,922 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $166,267 | No |
| 17.258 | WIOA ADULT PROGRAM | $141,277 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $138,850 | No |
| 17.258 | WIOA ADULT PROGRAM | $109,784 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $77,434 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $68,095 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $45,341 | 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.
- NTEE code
- T70Z
- Exempt under
- 501(c)(3)
- Ruling year
- 2014
- 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 SOUTH PLAINS REGIONAL WORKFORCE DEVELOPMENT BOARD 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 PLAINS REGIONAL WORKFORCE DEVELOPM Single Audits.” https://getauditradar.com/single-audits/tx/south-plains-regional-workforce-development-board-752677494/. Data as of 2026-09-17.