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West Central Arkansas Planning and Development District, Inc.Non-Profit

EIN: 710398872

UEI: TK63KUKN44J5

Audited by: Ellis & Moore, PLLC

Oversight agency: 17 [Department of Labor]

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Data as of September 7, 2026

West Central Arkansas Planning and Development District, Inc.10 audit years1 findings1 repeat
10
Audit Years
1
Total Findings
1
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,470,509 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 30, 2026 (20 days from today).

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FY 2024-06-30

$1,621,366 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

$1,709,308 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2024 — management decision was due July 1, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,678,887 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2023 — management decision was due November 17, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,817,830 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2021 — management decision was due June 26, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,792,921 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2020 — management decision was due June 6, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,721,081 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2020 — management decision was due July 14, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,880,078 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2019 — management decision was due July 8, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,259,052 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2017 — management decision was due June 17, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,486,813 federal awards expended

FAC accepted this audit on January 8, 2017 — management decision was due July 8, 2017.

2016-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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