Workforce Investment Board of the Southwest Region, Inc.Non-Profit

EIN: 431925015

UEI: FMK9CJ5M8CG9

Audited by: KPM CPAs, PC

Oversight agency: 11 [Department of Commerce]

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Data as of August 28, 2026

Workforce Investment Board of the Southwest Region, Inc.10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.8M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$2,761,345 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 5, 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 August 5, 2026 (25 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,741,552 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2025 — management decision was due September 27, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,240,315 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2024 — management decision was due September 6, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,389,341 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,351,621 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2022 — management decision was due August 3, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,538,943 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 20, 2021 — management decision was due July 20, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,955,258 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2020 — management decision was due August 3, 2020.

FY 2018-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$1,798,689 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.

FY 2017-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$1,922,849 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2018 — management decision was due August 27, 2018.

FY 2016-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$1,807,668 federal awards expended

FAC accepted this audit on December 15, 2016 — management decision was due June 15, 2017.

2016-001

Subrecipient Monitoring

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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