Texas · Nonprofit · under $2M in federal spending
CROCKETT RESOURCE CENTER
CROCKETT, TX
The FY2025 single audit reports 1 finding. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
Score: 5 of 100 (FY2025 audit)
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 5 | 5 |
| Score | | 5 | 100 |
Federal funding, FY2025
$1,662,931 in federal awards spent, across 3 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Education | $892,913 |
| Department of Health and Human Services | $770,018 |
FY2025 audit
- FAC record
- 2025-09-GSAFAC-0000422365
- Fiscal year end
- September 30, 2025
- Accepted by FAC
- June 26, 2026
- Federal spending
- $1,662,931 · 3 programs
- Major programs
- 1
- Score
- 5 of 100
Finding 2025-001
other findings
- Program
- REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES (84.126)
- Compliance requirement
- Reporting
- FAC record
- FY2025 audit on fac.gov
Finding text from the filing
During our review of the auditee’s compliance requirements, we noted the auditee did not electronically submit the reporting package and Data Collection Form (SF-SAC) to the Federal Audit Clearinghouse (FAC) within the timeframe required by the Uniform Guidance (2 CFR §200.512). The reporting package and Data Collection Form for the fiscal year ended September 30, 2024 were submitted on December 18, 2025 which is 171 days past the required deadline.
FY2024 audit
- FAC record
- 2024-09-GSAFAC-0000371133
- Fiscal year end
- September 30, 2024
- Accepted by FAC
- December 18, 2025; submitted 171 days after its due date (June 30, 2025)
- Federal spending
- $1,642,563 · 3 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2023 audit
- FAC record
- 2023-09-GSAFAC-0000043785
- Fiscal year end
- September 30, 2023
- Accepted by FAC
- June 13, 2024
- Federal spending
- $1,481,713 · 3 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.