TEXAS CITRUS PEST AND DISEASE MANAGEMENT CORPLocal Government

EIN: 464978326

UEI: C82YYSF1NNC3

Audited by: GUILLERMO REYNA CPA

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

TEXAS CITRUS PEST AND DISEASE MANAGEMENT CORP8 audit years7 findings2 repeat
8
Audit Years
7
Total Findings
2
Repeat Findings
$1.4M
Federal Awards Expended (FY 2024)

FY 2024-08-31

$1,353,237 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 12, 2025. 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 September 12, 2025 (351 days ago).

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FY 2023-08-31

$2,400,506 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2025 — management decision was due September 10, 2025.

FY 2022-08-31

$1,485,411 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2023 — management decision was due January 5, 2024.

FY 2020-08-31

$924,913 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2021 — management decision was due December 1, 2021.

FY 2019-08-31

$1,313,714 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2020 — management decision was due October 30, 2020.

FY 2018-08-31

$1,225,845 federal awards expended

FAC accepted this audit on May 1, 2019 — management decision was due November 1, 2019.

2018-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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2018-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2017-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-005

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FY 2017-08-31

LOW-RISK AUDITEE$1,053,392 federal awards expended

FAC accepted this audit on January 2, 2019 — management decision was due July 2, 2019.

2017-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-005
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-08-31

$1,205,655 federal awards expended

FAC accepted this audit on February 12, 2017 — management decision was due August 12, 2017.

2016-001
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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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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