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Montgomery County Children's Advocacy Center, Inc.Non-Profit

EIN: 760388402

UEI: DJYAJNPU3J74

Audited by: BrooksWatson & Co., PLLC

Oversight agency: 16 [Department of Justice]

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Data as of August 28, 2026

Montgomery County Children's Advocacy Center, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$1,528,153 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 30, 2026 (122 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$1,528,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2025 — management decision was due January 8, 2026.

FY 2023-09-30

$1,528,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2024 — management decision was due February 1, 2025.

FY 2022-09-30

LOW-RISK AUDITEE$1,528,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,528,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2022 — management decision was due January 5, 2023.

FY 2020-09-30

LOW-RISK AUDITEE$1,618,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

FY 2019-09-30

$1,603,515 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2020 — management decision was due January 27, 2021.

FY 2018-09-30

$1,468,967 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2019 — management decision was due December 23, 2019.

FY 2017-09-30

$947,834 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2018 — management decision was due April 25, 2019.

FY 2016-09-30

$781,569 federal awards expended

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

2016-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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