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CASA-TRINITY, INC. AND AFFILIATENon-Profit

EIN: 161039939

UEI: N8ANY3CJ2HK5

Audited by: EFPR GROUP CPA’S, PLLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

7
Audit Years
0
Total Findings
0
Repeat Findings
$2.8M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 7 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31

$2,801,979 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 11, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 11, 2026 (103 days from today).

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FY 2024-12-31

$2,542,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2025 — management decision was due December 6, 2025.

FY 2023-12-31

$3,081,140 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2024 — management decision was due January 23, 2025.

FY 2022-12-31

$4,128,177 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2024 — management decision was due August 16, 2024.

FY 2021-12-31

$1,103,856 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

$885,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 3, 2021 — management decision was due May 3, 2022.

FY 2018-12-31

$975,242 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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