GOLDEN TRIANGLE RESOURCE CONSERVATI & DEVELOPMENT AREA INC

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse

$11.2M in federal awards expended in FY2025

Year	Federal $ expended	Auditor	Opinion	Flags
2025	$11.2M	RL Jennings & Associates, PC	Unmodified (clean)	Low-risk auditee
2024	$4.7M	RL Jennings & Associates, PC	Unmodified (clean)	Low-risk auditee
2023	$3.1M	RL Jennings & Associates, PC	Unmodified (clean)	Low-risk auditee
2022	$1.7M	RL Jennings & Associates	Unmodified (clean)

Federal Programs

Top programs · FY2025

Program	Agency	Expended	Major program	Findings
Coronavirus State and Local Fiscal Recovery Funds	Treasury	$8.8M	Yes	4
FISH and Aquatic Conservation - Aquatic Invasive Species	Interior	$492K	No	0
SOIL and Water Conservation	USDA	$308K	No	0
Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers	USDA	$241K	No	0
Community Project Funding/congressionally Directed Spending	Labor	$193K	No	0
Rural Decentralized Water Systems Grant Program	USDA	$169K	No	0
Rural Decentralized Water Systems Grant Program	USDA	$163K	No	0
Partners for FISH and Wildlife	Interior	$143K	No	0
Environmental Quality Incentives Program	USDA	$142K	No	0
Endangered Species Recovery Implementation	Interior	$132K	No	0

Audit Findings

FY2025 · auditor's own text

2025-003Allowable costsSignificant deficiencyRepeat finding

United States Department of the Treasury Federal Assistance Listing Number 21.027 2025-03: Approval for expenditures Criteria: The assignment of responsibilities should be segregated so that one person is not responsible for the authorization and recording of a transaction and …

2025-002OtherSignificant deficiencyRepeat finding

United States Department of the Treasury Federal Assistance Listing Number 21.027 2025-02: Maintenance of the General Ledger Criteria: The Organization is responsible for preparing annual financial statements in accordance with generally accepted accounting principles (GAAP). …

2025-001OtherSignificant deficiencyRepeat finding

United States Department of the Treasury Federal Assistance Listing Number 21.027 2025-01: Segregation of Duties Criteria: The assignment of responsibilities should be segregated so that one person is not responsible for the authorization and recording of a transaction and the …

2025-004Allowable costsSignificant deficiencyRepeat finding

United States Department of the Treasury Federal Assistance Listing Number 21.027 2025-04: Documentation for expenditures Criteria: The Organization is responsible for maintaining original documentation for all expenditures. Transactions for expenses should be evidenced by an …