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GOLDEN TRIANGLE PLANNING & DEVELOPMENT DNon-Profit

EIN: 640508015

UEI: MDU1E8LF1AN6

Audited by: Watkins, Ward and Stafford, PLLC

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

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$2.4M
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

LOW-RISK AUDITEE$2,419,972 federal awards expendedNo findings recorded this year

FY 2024-09-30

LOW-RISK AUDITEE$2,677,551 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$2,975,764 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$3,314,263 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2023 — management decision was due December 22, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,134,485 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,247,825 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 15, 2021 — management decision was due December 15, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,598,171 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2020 — management decision was due August 19, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,103,385 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,030,972 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2018 — management decision was due March 16, 2019.

FY 2016-09-30

LOW-RISK AUDITEE$8,445,836 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2017 — management decision was due August 21, 2017.

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