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Audit 395644
Audit 395644
FY End
2025-09-30
Total Expended
$28.29M
Findings
0
Programs
32
Organization:
Panhandle Regional Planning Commission
(TX)
Year:
2025
Accepted:
2026-03-30
Auditor:
EDGIN PARKMAN FLEMING & FLEMING PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.596
CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND
$1.29M
Yes
0
93.045
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
$1.12M
Yes
0
93.575
CHILD CARE AND DEVELOPMENT BLOCK GRANT
$807,369
Yes
0
93.044
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
$537,691
Yes
0
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$535,544
Yes
0
17.225
UNEMPLOYMENT INSURANCE
$376,057
Yes
0
93.052
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E
$191,577
Yes
0
10.561
STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM
$155,357
Yes
0
20.223
TRANSPORTATION INFRASTRUCTURE FINANCE AND INNOVATION ACT (TIFIA) PROGRAM
$137,431
Yes
0
17.278
WIOA DISLOCATED WORKER FORMULA GRANTS
$108,262
Yes
0
17.259
WIOA YOUTH ACTIVITIES
$107,702
Yes
0
17.258
WIOA ADULT PROGRAM
$100,448
Yes
0
97.067
HOMELAND SECURITY GRANT PROGRAM
$84,994
Yes
0
93.558
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
$71,394
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$69,621
Yes
0
20.513
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
$62,940
Yes
0
93.324
STATE HEALTH INSURANCE ASSISTANCE PROGRAM
$61,452
Yes
0
11.302
ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS
$52,500
Yes
0
93.043
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES
$48,185
Yes
0
93.042
SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS
$37,583
Yes
0
93.071
MEDICARE ENROLLMENT ASSISTANCE PROGRAM
$35,518
Yes
0
16.738
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
$31,217
Yes
0
93.667
SOCIAL SERVICES BLOCK GRANT
$31,196
Yes
0
93.747
ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM
$13,485
Yes
0
11.307
ECONOMIC ADJUSTMENT ASSISTANCE
$10,554
Yes
0
17.801
JOBS FOR VETERANS STATE GRANTS
$10,189
Yes
0
93.041
SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION
$4,351
Yes
0
17.207
EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES
$4,154
Yes
0
20.939
SAFE STREETS AND ROADS FOR ALL
$2,365
Yes
0
20.505
METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH
$2,087
Yes
0
97.039
HAZARD MITIGATION GRANT
$2,050
Yes
0
17.245
TRADE ADJUSTMENT ASSISTANCE
$194
Yes
0
Contacts
Name
Title
Type
TXN2MRDU8T49
Trenton Taylor
Auditee
8063723381
Paul Fleming
Auditor
No contacts on file
Notes to SEFA
The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note 1.C. to the Commission’s basic financial statements.