TEJANO CENTER FOR COMMUNITY CONCERNS, INC.Non-Profit

EIN: 760377101

UEI: FD8AL3NGD3H9

Audited by: WHITLEY PENN LLP

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

TEJANO CENTER FOR COMMUNITY CONCERNS, INC.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$9.6M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$9,577,632 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 6, 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 6, 2026 (8 days from today).

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FY 2024-08-31

QUALIFIED OPINION$13,566,410 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2025 — management decision was due August 25, 2025.

FY 2023-08-31

$14,606,328 federal awards expendedNo findings recorded this year

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

FY 2022-08-31

$20,622,402 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2023 — management decision was due August 26, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$8,078,712 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2022 — management decision was due August 1, 2022.

FY 2020-08-31

$4,201,041 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 23, 2021 — management decision was due August 23, 2021.

FY 2019-08-31

$4,295,507 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2020 — management decision was due July 19, 2020.

FY 2018-08-31

$3,321,655 federal awards expended

FAC accepted this audit on March 10, 2019 — management decision was due September 10, 2019.

2018-002
Cost Allowability
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-08-31

LOW-RISK AUDITEE$3,719,686 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2018 — management decision was due August 27, 2018.

FY 2016-08-31

$4,158,049 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2017 — management decision was due August 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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