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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]

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Data as of September 7, 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 (770 days ago).

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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

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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.

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