SOUTHWEST KET ENTERPRISES, INC. AND AFFILIATE: Single Audit Reports and Findings
SOUTHWEST KET ENTERPRISES, INC. AND AFFILIATE filed 4 single audits between 2016 and 2019; the most recently observed auditor is PMB HELIN DONOVAN, LLP (2019), and the 2019 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; SOUTHWEST KET ENTERPRISES, INC. AND AFFILIATE is recorded in AUSTIN, Texas under EIN 208958545, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-08-31 | $21,194,463 | $750,000 | PMB HELIN DONOVAN, LLP | 0 | — | 2019-08-CENSUS-0000240329 |
| 2018 | 2018-08-31 | $15,169,039 | $750,000 | PMB HELIN DONOVAN, LLP | 0 | — | 2018-08-CENSUS-0000240329 |
| 2017 | 2017-08-31 | $13,866,652 | $750,000 | PMB HELIN DONOVAN, LLP | 0 | — | 2017-08-CENSUS-0000240329 |
| 2016 | 2016-08-31 | $14,850,404 | $750,000 | PMB HELIN DONOVAN, LLP | 0 | — | 2016-08-CENSUS-0000240329 |
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 | $10,882,430 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $4,820,145 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,762,754 | Yes |
| 17.258 | WIA ADULT PROGRAM | $1,499,233 | Yes |
| 17.259 | WIA YOUTH ACTIVITIES | $1,305,088 | Yes |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $380,074 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $290,335 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $181,364 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $48,123 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $14,184 | No |
| 17.245 | TRADE ADJUSTMENT ASSISTANCE | $10,733 | 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.
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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 SOUTHWEST KET ENTERPRISES, INC. AND AFFILIATE 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. “SOUTHWEST KET ENTERPRISES, INC. AND AFFI Single Audits.” https://getauditradar.com/single-audits/tx/southwest-ket-enterprises-inc-and-affiliate-208958545/. Data as of 2026-09-17.