FAC Explorer

Audit 404537

FY End
2025-09-30
Total Expended
$15.03M
Findings
0
Programs
32
Organization: Nortex Regional Planning Commission (TX)
Year: 2025 Accepted: 2026-06-24
Auditor: EDGIN PARKMAN FLEMING & FLEMING PC

Organization 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 $1.14M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $443,449 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $363,035 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $346,696 Yes 0
17.225 UNEMPLOYMENT INSURANCE $250,761 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $150,764 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $138,332 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $103,283 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $83,287 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $75,883 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $44,051 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $35,000 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $30,872 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $28,398 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $26,387 Yes 0
93.917 HIV CARE FORMULA GRANTS $19,416 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $18,816 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $16,791 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $16,634 Yes 0
17.259 WIOA YOUTH ACTIVITIES $16,066 Yes 0
17.258 WIOA ADULT PROGRAM $13,912 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $11,362 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $9,285 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $4,552 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $3,683 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $2,534 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $2,238 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $1,596 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $984 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $832 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $166 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $-165 Yes 0

Contacts

Name Title Type
CQHAXN1ZMAE9 Dennis Wilde Auditee
9403225281 David Parkman Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for table