Caritas of Austin: Single Audit Reports and Findings
Caritas of Austin filed 10 single audits between 2016 and 2025; the most recently observed auditor is ATCHLEY AND ASSOCIATES, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; Caritas of Austin is recorded in AUSTIN, Texas under EIN 741909670, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $15,280,005 | $1,000,000 | ATCHLEY AND ASSOCIATES, LLP | 0 | — | 2025-09-GSAFAC-0000404122 |
| 2024 | 2024-09-30 | $16,232,850 | $750,000 | ATCHLEY AND ASSOCIATES, LLP | 0 | — | 2024-09-GSAFAC-0000355109 |
| 2023 | 2023-09-30 | $15,727,186 | $750,000 | ATCHLEY AND ASSOCIATES, LLP | 0 | — | 2023-09-GSAFAC-0000029724 |
| 2022 | 2022-09-30 | $8,200,603 | $750,000 | ATCHLEY AND ASSOCIATES, LLP | 0 | — | 2022-09-CENSUS-0000102077 |
| 2021 | 2021-09-30 | $4,312,186 | $750,000 | ATCHLEY AND ASSOCIATES, LLP | 0 | — | 2021-09-CENSUS-0000102077 |
| 2020 | 2020-09-30 | $3,187,645 | $750,000 | ATCHLEY AND ASSOCIATES, LLP | 0 | — | 2020-09-CENSUS-0000102077 |
| 2019 | 2019-09-30 | $2,744,853 | $750,000 | PMB HELIN DONOVAN, LLP | 0 | — | 2019-09-CENSUS-0000102077 |
| 2018 | 2018-09-30 | $3,000,869 | $750,000 | PMB HELIN DONOVAN, LLP | 0 | — | 2018-09-CENSUS-0000102077 |
| 2017 | 2017-09-30 | $5,130,315 | $750,000 | PMB HELIN DONOVAN, LLP | 0 | — | 2017-09-CENSUS-0000102077 |
| 2016 | 2016-09-30 | $5,469,296 | $750,000 | ATCHLEY AND ASSOCIATES, LLP | 0 | — | 2016-09-CENSUS-0000102077 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,422,262 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,751,144 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,912,598 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $838,878 | No |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $622,132 | Yes |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $519,981 | Yes |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $423,152 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $257,827 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $228,562 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $147,889 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $54,423 | No |
| 16.736 | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT | $32,795 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $29,037 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $20,835 | No |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $18,490 | 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 2025-09
- Total revenue
- $18,417,428
- Total assets
- $12,128,032
- Accounting fees (Part IX line 11c)
- $52,494
- Paid preparer
- ATCHLEY & ASSOCIATES LLP
- IRS object id
- 202621549349300712
- Exempt under
- 501(c)(3)
- Ruling year
- 1977
- 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 Caritas of Austin 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. “Caritas of Austin Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/caritas-of-austin-741909670/. Data as of 2026-09-17.