NORTH EAST TEXAS WORKFORCE DEVELOPMENT BNon-Profit

EIN: 311802114

UEI: ZHQLLNE6ZNL3

Audited by: Michael Green CPA

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$18.7M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$18,654,579 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 24, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 24, 2026 (106 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$17,704,539 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2025 — management decision was due December 26, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$16,771,870 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$16,757,156 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2023 — management decision was due November 17, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$13,398,665 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2022 — management decision was due October 25, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$13,605,516 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2021 — management decision was due December 7, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$12,234,945 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2020 — management decision was due December 9, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$9,051,306 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2019 — management decision was due November 20, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$11,021,578 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2018 — management decision was due December 1, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$9,874,239 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2017 — management decision was due December 26, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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