Three Rivers Planning & Development DistrictNon-Profit

EIN: 640507939

UEI: RG67ZBHFHMK1

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

Oversight agency: 11 [Department of Commerce]

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Data as of September 14, 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 (3 days from today).

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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.

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