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]

View federal awards & risk assessment →

Data as of September 7, 2026

National Church Residences of Alief II, TX, Inc. dba Bayou Glen10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$4.3M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

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 (68 days ago).

What is a management decision? →

Funder? Track this deadline →

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

Show full finding ▾

Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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.

Browse other Single Audit organizations in Ohio →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.