American GI Forum Casa de Esperanza, Inc.: Single Audit Reports and Findings
American GI Forum Casa de Esperanza, Inc. filed 8 single audits between 2016 and 2024; the most recently observed auditor is CLARK SCHAEFER HACKETT (2024), and the 2024 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 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; American GI Forum Casa de Esperanza, Inc. is recorded in MEMPHIS, Tennessee under EIN 742804894, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-03-14 | $4,029,910 | $750,000 | CLARK SCHAEFER HACKETT | 0 | — | 2024-03-GSAFAC-0000051887 |
| 2023 | 2023-09-30 | $4,212,714 | $750,000 | Clark Schaefer Hackett & Company | 0 | — | 2023-09-GSAFAC-0000036931 |
| 2022 | 2022-09-30 | $3,874,501 | $750,000 | LEAL & CARTER, P.C. | 0 | — | 2022-09-CENSUS-0000208535 |
| 2021 | 2021-09-30 | $3,890,980 | $750,000 | BILL C. ROCHA, CERTIFIED PUBLIC ACCOUNTANT | 0 | — | 2021-09-CENSUS-0000208535 |
| 2020 | 2020-09-30 | $3,891,989 | $750,000 | BILL C. ROCHA, CERTIFIED PUBLIC ACCOUNTANT | 0 | — | 2020-09-CENSUS-0000208535 |
| 2019 | 2019-09-30 | $3,886,086 | $750,000 | BILL C. ROCHA, CERTIFIED PUBLIC ACCOUNTANT | 0 | — | 2019-09-CENSUS-0000208535 |
| 2017 | 2017-09-30 | $3,870,198 | $750,000 | BILL C. ROCHA, CERTIFIED PUBLIC ACCOUNTANT | 0 | — | 2017-09-CENSUS-0000208535 |
| 2016 | 2016-09-30 | $3,861,688 | $750,000 | BILL C. ROCHA, CERTIFIED PUBLIC ACCOUNTANT | 0 | — | 2016-09-CENSUS-0000208535 |
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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.157 | Supportive Housing for the Elderly - Section 202 HUD Capital Advance | $3,686,600 | Yes |
| 14.157 | Supportive Housing for the Elderly - Project Rental Assistance Contract | $343,310 | Yes |
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 2024-09
- Accounting fees (Part IX line 11c)
- $15,327
- Paid preparer
- CLARK SCHAEFER HACKETT & CO
- IRS object id
- 202522239349301932
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee nonprofit audit requirements
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 American GI Forum Casa de Esperanza, 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. “American GI Forum Casa de Esperanza, Inc Single Audits.” https://getauditradar.com/single-audits/tn/american-gi-forum-casa-de-esperanza-inc-742804894/. Data as of 2026-09-16.