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Nortex Regional Planning CommissionState Government

EIN: 751279193

UEI: CQHAXN1ZMAE9

Audit also covers EIN: 621795688 · unlinked EINs have no separate FAC filing

Audited by: Edgin, Parkman, Fleming & Fleming, PC

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

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Data as of August 31, 2026

Nortex Regional Planning Commission10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$15M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$15,032,719 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 24, 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 December 24, 2026 (113 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$15,174,885 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 16, 2025 — management decision was due December 16, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$14,359,850 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2024 — management decision was due December 13, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$14,804,061 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$11,005,921 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2022 — management decision was due December 20, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$11,703,308 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$8,998,995 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 19, 2020 — management decision was due February 19, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$8,654,093 federal awards expended

FAC accepted this audit on June 25, 2019 — management decision was due December 25, 2019.

2018-001
Procurement & Suspension/Debarment / Subrecipient Monitoring
REPEAT OF 2017-002QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-09-30

LOW-RISK AUDITEE$8,373,907 federal awards expended

FAC accepted this audit on May 24, 2018 — management decision was due November 24, 2018.

2017-001
Procurement & Suspension/Debarment
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Procurement & Suspension/Debarment
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$7,867,490 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2017 — management decision was due October 23, 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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