Single audits filed with the Federal Audit Clearinghouse
$9.0M in federal awards expended in FY2026
Year
Federal $ expended
Auditor
Opinion
Flags
2026
$9.0M
Blazek & Vetterling
Unmodified (clean)
Federal Programs
Top programs · FY2026
Program
Agency
Expended
Major program
Findings
Agricultural Conservation Easement Program
USDA
$6.9M
Yes
1
Regional Conservation Partnership Program
USDA
$1.8M
Yes
2
Collaborative Landscape Conservation
via Playa Lakes Joint Venture
Interior
$297K
No
1
Regional Conservation Partnership Program
via SUL ROSS State University
USDA
$25K
Yes
2
SOIL and Water Conservation
via American Farmland Trust
USDA
$20K
No
1
Audit Findings
FY2026 · auditor's own text
2026-001ReportingSignificant deficiency
Finding #2026-001 – Reporting – Significant Deficiency and Other Noncompliance. Applicable federal programs: All programs. Criteria: Schedule of Expenditures of Federal Awards – In accordance with the Uniform Guidance §200.508 and §200.510, management is required to prepare a…
2026-001ReportingSignificant deficiency
Finding #2026-001 – Reporting – Significant Deficiency and Other Noncompliance. Applicable federal programs: All programs. Criteria: Schedule of Expenditures of Federal Awards – In accordance with the Uniform Guidance §200.508 and §200.510, management is required to prepare a…
2026-001ReportingSignificant deficiency
Finding #2026-001 – Reporting – Significant Deficiency and Other Noncompliance. Applicable federal programs: All programs. Criteria: Schedule of Expenditures of Federal Awards – In accordance with the Uniform Guidance §200.508 and §200.510, management is required to prepare a…
Finding #2026-002 – Allowable Costs – Significant Deficiency and Other Noncompliance. Applicable federal program: U. S. Department of Agriculture, Assistance Listing # 10.932, Regional Conservation Partnership Program, Contract period: 06/14/24 – 12/31/26 Contract number: Sup…
Finding #2026-002 – Allowable Costs – Significant Deficiency and Other Noncompliance. Applicable federal program: U. S. Department of Agriculture, Assistance Listing # 10.932, Regional Conservation Partnership Program, Contract period: 06/14/24 – 12/31/26 Contract number: Sup…
2026-001ReportingSignificant deficiency
Finding #2026-001 – Reporting – Significant Deficiency and Other Noncompliance. Applicable federal programs: All programs. Criteria: Schedule of Expenditures of Federal Awards – In accordance with the Uniform Guidance §200.508 and §200.510, management is required to prepare a…
2026-001ReportingSignificant deficiency
Finding #2026-001 – Reporting – Significant Deficiency and Other Noncompliance. Applicable federal programs: All programs. Criteria: Schedule of Expenditures of Federal Awards – In accordance with the Uniform Guidance §200.508 and §200.510, management is required to prepare a…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).