SOUTHEAST TEXAS WORKFORCE DEVELOPMENT BOARD, INC.: Single Audit Reports and Findings
SOUTHEAST TEXAS WORKFORCE DEVELOPMENT BOARD, INC. 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; SOUTHEAST TEXAS WORKFORCE DEVELOPMENT BOARD, INC. is recorded in BEAUMONT, Texas under EIN 710890212, 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 | 2025-08-31 | $27,375,017 | $750,000 | MITCHELL T FONTENOTE CPA, INC. | 0 | — | 2025-08-GSAFAC-0000418860 |
| 2024 | 2024-08-31 | $27,375,017 | $750,000 | MITCHELL T FONTENOTE CPA, INC. | 0 | — | 2024-08-GSAFAC-0000370465 |
| 2023 | 2023-08-31 | $27,061,865 | $750,000 | MITCHELL T FONTENOTE CPA, INC. | 0 | — | 2023-08-GSAFAC-0000038639 |
| 2022 | 2022-08-31 | $22,302,583 | $750,000 | MITCHELL T FONTENOTE CPA, INC. | 0 | — | 2022-08-CENSUS-0000216516 |
| 2021 | 2021-08-31 | $20,056,184 | $750,000 | MITCHELL T FONTENOTE CPA, INC. | 0 | — | 2021-08-CENSUS-0000216516 |
| 2020 | 2020-08-31 | $19,062,349 | $750,000 | FMW, P.C. | 0 | — | 2020-08-CENSUS-0000216516 |
| 2019 | 2019-08-31 | $16,950,935 | $750,000 | FMW, P.C. | 0 | — | 2019-08-CENSUS-0000216516 |
| 2018 | 2018-08-31 | $14,740,545 | $750,000 | FMW, P.C. | 0 | — | 2018-08-CENSUS-0000216516 |
| 2017 | 2017-08-31 | $12,390,538 | $750,000 | FMW, P.C. | 0 | — | 2017-08-CENSUS-0000216516 |
| 2016 | 2016-08-31 | $12,780,070 | $750,000 | MITCHELL T FONTENOTE CPA, INC. | 0 | — | 2016-08-CENSUS-0000216516 |
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 | $7,315,578 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $5,735,651 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $1,779,464 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,508,849 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,361,401 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,138,684 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,009,949 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $989,511 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $824,162 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $754,999 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $549,691 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $513,634 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $394,320 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $373,072 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $318,690 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $300,000 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $297,740 | Yes |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $253,336 | No |
| 17.258 | WIOA ADULT PROGRAM | $207,849 | Yes |
| 17.285 | REGISTERED APPRENTICESHIP | $173,783 | No |
| 17.258 | WIOA ADULT PROGRAM | $171,648 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $149,940 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $137,346 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $117,964 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $113,850 | 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.
- Most recent return
- 990 for 2025-08
- Total revenue
- $32,309,934
- Total assets
- $5,315,029
- Paid preparer
- Charles E Reed & Assoc PC CPAs
- IRS object id
- 202641969349301624
- NTEE code
- P20
- Exempt under
- 501(c)(3)
- Ruling year
- 2005
- BMF release
- 2026-09-17
Read next
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 SOUTHEAST TEXAS WORKFORCE DEVELOPMENT BOARD, INC. 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. “SOUTHEAST TEXAS WORKFORCE DEVELOPMENT BO Single Audits.” https://getauditradar.com/single-audits/tx/southeast-texas-workforce-development-board-inc-710890212/. Data as of 2026-09-17.