TRINITY TERRACE, INC.: Single Audit Reports and Findings

TRINITY TERRACE, INC. filed 8 single audits between 2016 and 2023; the most recently observed auditor is COHNREZNICK LLP (2023), and the 2023 report lists 0 findings. Data as of 2026-09-18.

Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; TRINITY TERRACE, INC. is recorded in ROCKVILLE, Maryland under EIN 522293450, and the Clearinghouse records it as a nonprofit.

Single audits filed by TRINITY TERRACE, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20232023-12-31$6,791,746$750,000COHNREZNICK LLP02023-12-GSAFAC-0000039041
20222022-12-31$6,424,171$750,000COHNREZNICK LLP02022-12-GSAFAC-0000006515
20212021-06-30$6,649,958$750,000COHNREZNICK LLP02021-06-CENSUS-0000220352
20202020-06-30$6,545,146$750,000COHNREZNICK LLP02020-06-CENSUS-0000220352
20192019-06-30$6,441,877$750,000COHNREZNICK LLP02019-06-CENSUS-0000220352
20182018-06-30$6,383,837$750,000COHNREZNICK LLP02018-06-CENSUS-0000220352
20172017-06-30$6,398,977$750,000COHNREZNICK LLP02017-06-CENSUS-0000220352
20162016-06-30$6,400,031$750,000COHNREZNICK LLP02016-06-CENSUS-0000220352

Which federal programs did this organization report?

From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.157SUPPORTIVE HOUSING FOR THE ELDERLY$6,510,244Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$281,502No

What findings did the auditor report?

The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Most recent return
990 for 2024-12
Total revenue
$1,061,275
Total assets
$4,452,440
Accounting fees (Part IX line 11c)
$22,610
Paid preparer
Mullins PC
IRS object id
202513219349311021
Exempt under
501(c)(3)
Ruling year
1946
BMF release
2026-09-17

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits TRINITY TERRACE, INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “TRINITY TERRACE, INC. Single Audits and Findings (MD).” https://getauditradar.com/single-audits/md/trinity-terrace-inc-522293450/. Data as of 2026-09-18.

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