Texas · Local government · $10M-$50M in federal spending
Middle Rio Grande Development Council
Carrizo Springs, TX
The FY2024 single audit reports no findings. Audits on file for FY2023–FY2025: FY2023, FY2024.
Score: 0 of 100 (FY2024 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 | 0 | 5 |
| Score | | 0 | 100 |
Federal funding, FY2024
$20,079,669 in federal awards spent, across 20 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Health and Human Services | $11,563,579 |
| Department of Justice | $5,107,960 |
| Department of Labor | $2,398,430 |
FY2024 audit
- FAC record
- 2024-09-GSAFAC-0000368601
- Fiscal year end
- September 30, 2024
- Accepted by FAC
- May 13, 2025
- Federal spending
- $20,079,669 · 20 programs
- Major programs
- 4
- Score
- 0 of 100
No findings reported.
FY2023 audit
- FAC record
- 2023-09-GSAFAC-0000044177
- Fiscal year end
- September 30, 2023
- Accepted by FAC
- June 25, 2024
- Federal spending
- $13,797,456 · 17 programs
- Major programs
- 5
- Score
- 3 of 100
Finding 2023-001
significant deficiency
- Program
- AGING CLUSTER (93.044, 93.045); NUTRITION SERVICES INCENTIVE PROGRAM (93.053); SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS (93.044)
- Compliance requirement
- Subrecipient monitoring
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
Condition/Effect: The Council conducted programmatic monitoring; however, no fiscal monitoring activities were performed during the year of its sub-recipients as required by 2 CFR §200.332 (d).