← Back to home

LONE STAR CIRCLE OF CARENon-Profit

EIN: 743001674

UEI: KMEVAGPPH7E1

Audit also covers 2 related EINs: 461912682, 463043394 · unlinked EINs have no separate FAC filing

Audited by: Baker Tilly US, LLP

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

View federal awards & risk assessment →

Data as of September 2, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$6M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-11-30

LOW-RISK AUDITEE$5,976,608 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 26, 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 26, 2026 (113 days from today).

What is a management decision? →

FY 2024-11-30

LOW-RISK AUDITEE$7,728,096 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2023-11-30

LOW-RISK AUDITEE$13,202,263 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 19, 2024 — management decision was due February 19, 2025.

FY 2022-11-30

LOW-RISK AUDITEE$22,376,772 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2023 — management decision was due November 25, 2023.

FY 2021-11-30

LOW-RISK AUDITEE$13,125,100 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 26, 2022 — management decision was due November 26, 2022.

FY 2020-11-30

LOW-RISK AUDITEE$10,131,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 27, 2021 — management decision was due November 27, 2021.

FY 2019-11-30

LOW-RISK AUDITEE$5,412,207 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2020 — management decision was due October 28, 2020.

FY 2018-11-30

LOW-RISK AUDITEE$4,618,764 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2019 — management decision was due October 29, 2019.

FY 2017-11-30

LOW-RISK AUDITEE$5,053,441 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2018 — management decision was due October 5, 2018.

FY 2016-11-30

LOW-RISK AUDITEE$4,860,139 federal awards expendedNo findings recorded this year

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

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.

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