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Weatherford Industrial TrustLocal Government

EIN: 736005495

UEI: F51CHZGCGS21

Audited by: HBC CPAs & Advisors

Oversight agency: 11 [Department of Commerce]

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Data as of September 2, 2026

Weatherford Industrial Trust5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2023)

FY 2023-12-31

$1,294,129 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 12, 2024. 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 June 12, 2025 (452 days ago).

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FY 2023-06-30

$1,810,404 federal awards expended

FAC accepted this audit on August 19, 2025 — management decision was due February 19, 2026.

2023-001
Other
OTHER MATTERS

The Audit report filed with the Federal Audit Clearinghouse after alloted 9 months after year-end period.

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Full finding narrative

The Audit report filed with the Federal Audit Clearinghouse after alloted 9 months after year-end period.

Corrective Action Plan

Management will make arrangements to have their records inspected quicker after year-end to ensure the timely completion of an andut. Additionally, follow-up procedures will be executed to ensure all parties have received the required information to complete audit procedures prior to deadline.

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FY 2022-12-31

$1,382,443 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2023 — management decision was due May 1, 2024.

FY 2022-12-31

NON-GAAP BASIS$1,986,601 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

FY 2020-12-31

NON-GAAP BASIS$1,499,558 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2021 — management decision was due March 26, 2022.

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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