FAC Explorer

Audit 405891

FY End
2025-09-30
Total Expended
$4.01M
Findings
0
Programs
18
Organization: Permian Basin Regional Planning Commission (TX)
Year: 2025 Accepted: 2026-06-30
Auditor: PATTILLO BROWN & HILL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.939 SAFE STREETS AND ROADS FOR ALL $379,612 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $254,330 Yes 0
11.304 Economic Development Administration Grant $158,915 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $157,100 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $146,802 Yes 0
20.710 TECHNICAL ASSISTANCE GRANTS $125,674 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $120,391 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $82,591 Yes 0
10.762 SOLID WASTE MANAGEMENT GRANTS $73,287 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $51,316 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $45,186 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $39,583 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $33,923 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $24,186 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $14,688 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $9,059 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,521 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $259 Yes 0

Contacts

Name Title Type
KK3AE99XGDS4 Timothy Fuentes Auditee
4322624913 Kent Willis 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 to the Commission's financial statements.
None of the expenditures presented on the Schedule of Expenditures of Federal and State Awards were passed through to subrecipients.