DISCIPLES HOMES OF NORTHEAST TEXAS, INC. (THE CHALICE APARTMENTS)Non-Profit

EIN: 752035517

UEI: S8RQAFCBBNY5

Audited by: MADDOX & ASSOCIATES, APC

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

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Data as of September 2, 2026

DISCIPLES HOMES OF NORTHEAST TEXAS, INC. (THE CHALICE APARTMENTS)10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.2M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$1,150,301 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 23, 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 September 23, 2026 (20 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$1,148,908 federal awards expended

FAC accepted this audit on April 15, 2025 — management decision was due October 15, 2025.

2024-001

Reporting

OTHER MATTERS

Required monthly deposits to the replacement reserve are deficient in the amount of $1,042.

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Full finding narrative

Required monthly deposits to the replacement reserve are deficient in the amount of $1,042.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficiency was funded on January 14, 2025 in the amount of $1,042. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.

About Reporting →

FY 2023-12-31

LOW-RISK AUDITEE$1,156,679 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 21, 2024 — management decision was due November 21, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,184,828 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2023 — management decision was due December 11, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,192,026 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,207,482 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,217,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,236,040 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2019 — management decision was due September 20, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,266,240 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,267,363 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2017 — management decision was due October 12, 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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