SOUTH TEXAS DEVELOPMENT COUNCIL: Single Audit Reports and Findings
SOUTH TEXAS DEVELOPMENT COUNCIL filed 10 single audits between 2016 and 2025; the most recently observed auditor is De La Garza CPA Firm, P.C. (2025), and the 2025 report lists 2 findings. Data as of 2026-11-06.
Data as of Nov 6, 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 TEXAS DEVELOPMENT COUNCIL is recorded in LAREDO, Texas under EIN 741666921, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $8,292,998 | $1,000,000 | De La Garza CPA Firm, P.C. | 2 | SD | 2025-09-GSAFAC-0000422414 |
| 2024 | 2024-09-30 | $9,494,466 | $750,000 | De La Garza CPA Firm, P.C. | 4 | MW / SD | 2024-09-GSAFAC-0000411965 |
| 2023 | 2023-09-30 | $11,681,265 | $750,000 | De La Garza CPA Firm, P.C. | 4 | SD | 2023-09-GSAFAC-0000374131 |
| 2022 | 2022-09-30 | $9,936,071 | $750,000 | De La Garza CPA Firm, P.C. | 0 | SD | 2022-09-GSAFAC-0000352192 |
| 2021 | 2021-09-30 | $9,861,040 | $750,000 | De La Garza CPA Firm, P.C. | 0 | — | 2021-09-CENSUS-0000175011 |
| 2020 | 2020-09-30 | $8,377,127 | $750,000 | De La Garza CPA Firm, P.C. | 0 | — | 2020-09-CENSUS-0000175011 |
| 2019 | 2019-09-30 | $7,581,123 | $750,000 | De La Garza CPA Firm, P.C. | 0 | — | 2019-09-CENSUS-0000175011 |
| 2018 | 2018-09-30 | $7,004,923 | $750,000 | De La Garza CPA Firm, P.C. | 0 | — | 2018-09-CENSUS-0000175011 |
| 2017 | 2017-09-30 | $6,398,580 | $750,000 | PATTILLO, BROWN & HILL, LLP | 0 | — | 2017-09-CENSUS-0000175011 |
| 2016 | 2016-09-30 | $6,254,467 | $750,000 | PATTILLO, BROWN & HILL, LLP | 0 | — | 2016-09-CENSUS-0000175011 |
When is the next single audit due?
If SOUTH TEXAS DEVELOPMENT COUNCIL is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.917 | HIV CARE FORMULA GRANTS | $1,746,391 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,657,518 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $1,390,925 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $655,477 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $614,397 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $583,468 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $420,601 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $225,118 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $193,720 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $124,510 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $116,455 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $100,675 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $79,688 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $65,358 | Yes |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $38,426 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $37,615 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $34,148 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $33,697 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $32,664 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $30,000 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $29,015 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $17,788 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $15,935 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $10,531 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $6,009 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Reporting (L) | Significant deficiency | Yes |
| 2025-002 | Other / not classified (P) | Other | Yes |
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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 TEXAS DEVELOPMENT COUNCIL 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 Texas Development Council Single Audits 2016–2025.” https://getauditradar.com/single-audits/tx/south-texas-development-council-741666921/. Data as of 2026-11-06.