← Back to home

NATIONAL CHURCH RESIDENCES OF BAY CITY, TX D/B/A TEJAS COVENon-Profit

EIN: 311373324

UEI: TRCCEN2R9461

Audited by: PLANTE & MORAN, PLLC

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

View federal awards & risk assessment →

Data as of August 28, 2026

NATIONAL CHURCH RESIDENCES OF BAY CITY, TX D/B/A TEJAS COVE8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$3.2M
Federal Awards Expended (FY 2023)

FY 2023-06-14

NON-GAAP BASISLOW-RISK AUDITEE$3,199,268 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 1, 2024. 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 August 1, 2024 (758 days ago).

What is a management decision? →

FY 2022-06-30

$3,256,855 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2023 — management decision was due July 4, 2023.

FY 2021-06-30

$3,260,882 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 6, 2021 — management decision was due March 6, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,258,705 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 22, 2020 — management decision was due April 22, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,230,005 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 8, 2019 — management decision was due March 8, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,144,978 federal awards expended

FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.

2018-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

FY 2017-06-30

LOW-RISK AUDITEE$3,036,170 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2017 — management decision was due March 24, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$3,036,440 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2016 — management decision was due March 28, 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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

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.

© 2026 Single Audit Intelligence. All data is public domain.