Three Rivers Planning & Development DistrictNon-Profit

EIN: 640507939

UEI: RG67ZBHFHMK1

Audited by: Franks, Franks, Wilemon & Hagood, P.A.

Oversight agency: 11 [Department of Commerce]

View federal awards & risk assessment →

Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$34.7M

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$34,739,321 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 18, 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 September 18, 2026 (18 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$33,536,218 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$34,742,363 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2024 — management decision was due October 10, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$34,894,284 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$45,581,371 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 6, 2022 — management decision was due October 6, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$24,141,802 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2021 — management decision was due October 5, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$23,460,412 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2020 — management decision was due August 1, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$23,174,361 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2019 — management decision was due July 27, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$22,716,274 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2018 — management decision was due July 17, 2018.

FY 2016-09-30

$23,506,521 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2017 — management decision was due July 15, 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.

Browse other Single Audit organizations in Mississippi →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.