CATHERINE BOOTH RESIDENCE INC., A TEXAS CORPORATION: Single Audit Reports and Findings

CATHERINE BOOTH RESIDENCE INC., A TEXAS CORPORATION filed 7 single audits between 2016 and 2022; the most recently observed auditor is COHNREZNICK LLP (2022), and the 2022 report lists 4 findings, including 1 material weakness. 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; CATHERINE BOOTH RESIDENCE INC., A TEXAS CORPORATION is recorded in WACO, Texas under EIN 742743798, and the Clearinghouse records it as a nonprofit.

Single audits filed by CATHERINE BOOTH RESIDENCE INC., A TEXAS CORPORATION
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20222022-09-30$4,462,140$750,000COHNREZNICK LLP4MW / SD2022-09-CENSUS-0000184376
20212021-09-30$4,618,265$750,000COHNREZNICK LLP4MW / SD2021-09-CENSUS-0000184376
20202020-09-30$4,601,704$750,000COHNREZNICK LLP2MW2020-09-CENSUS-0000184376
20192019-09-30$4,603,816$750,000COHNREZNICK LLP2MW2019-09-CENSUS-0000184376
20182018-09-30$4,596,350$750,000COHNREZNICK LLP2SD2018-09-CENSUS-0000184376
20172017-09-30$4,607,388$750,000COHNREZNICK LLP02017-09-CENSUS-0000184376
20162016-09-30$4,591,027$750,000COHNREZNICK LLP02016-09-CENSUS-0000184376

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$4,401,547Yes
14.157SUPPORTIVE HOUSING FOR THE ELDERLY$60,593Yes

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2022-001EMaterial weaknessNo
2022-002NSignificant deficiencyNo

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 2023-09
Paid preparer
COHNREZNICK LLP
IRS object id
202402259349302055

Read next

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 CATHERINE BOOTH RESIDENCE INC., A TEXAS CORPORATION 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. “CATHERINE BOOTH RESIDENCE INC., A TEXAS Single Audits.” https://getauditradar.com/single-audits/tx/catherine-booth-residence-inc-a-texas-corporation-742743798/. Data as of 2026-09-17.

See Texas audit opportunitiesDownload / cite this data