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National Church Residences of Alief II, TX, Inc. dba Bayou GlenNon-Profit

EIN: 202425771

UEI: MQAPL6XKP7N7

Audited by: Dauby O'Connor & Zaleski, LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

National Church Residences of Alief II, TX, Inc. dba Bayou Glen10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$4.3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$4,327,311 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 2, 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 July 2, 2026 (58 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$4,299,507 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$4,295,803 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$4,305,024 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2022 — management decision was due June 7, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,279,362 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2021 — management decision was due June 6, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$4,283,507 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2020 — management decision was due June 27, 2021.

FY 2019-09-30

$4,272,803 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-09-30

$4,262,228 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2019 — management decision was due July 10, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$4,267,906 federal awards expended

FAC accepted this audit on January 11, 2018 — management decision was due July 11, 2018.

2017-001
Special Tests & Provisions
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$4,251,241 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2016 — management decision was due June 20, 2017.

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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