Civic Heart Community Services: Single Audit Reports and Findings
Civic Heart Community Services filed 10 single audits between 2016 and 2025; the most recently observed auditor is BLAZEK & VETTERLING (2025), and the 2025 report lists 6 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; Civic Heart Community Services is recorded in HOUSTON, Texas under EIN 760297531, 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 | 2025-08-31 | $5,063,526 | $750,000 | BLAZEK & VETTERLING | 6 | MW / SD | 2025-08-GSAFAC-0000419230 |
| 2024 | 2024-08-31 | $7,001,952 | $750,000 | BLAZEK & VETTERLING | 9 | SD | 2024-08-GSAFAC-0000370561 |
| 2023 | 2023-08-31 | $7,209,738 | $750,000 | BLAZEK & VETTERLING | 5 | SD | 2023-08-GSAFAC-0000041263 |
| 2022 | 2022-08-31 | $6,553,054 | $750,000 | BLAZEK & VETTERLING | 9 | MW / SD | 2022-08-CENSUS-0000189601 |
| 2021 | 2021-08-31 | $5,337,260 | $750,000 | BLAZEK & VETTERLING | 13 | MW / SD | 2021-08-CENSUS-0000189601 |
| 2020 | 2020-08-31 | $4,830,708 | $750,000 | BLAZEK & VETTERLING | 30 | MW / SD | 2020-08-CENSUS-0000189601 |
| 2019 | 2019-08-31 | $4,316,590 | $750,000 | CARR, RIGGS & INGRAM, LLC | 1 | SD | 2019-08-CENSUS-0000189601 |
| 2018 | 2018-08-31 | $4,195,795 | $750,000 | Earl E. Allen Jr. PC | 0 | — | 2018-08-CENSUS-0000189601 |
| 2017 | 2017-08-31 | $5,495,754 | $750,000 | Earl E. Allen Jr. PC | 3 | MW / SD | 2017-08-CENSUS-0000189601 |
| 2016 | 2016-08-31 | $6,172,766 | $750,000 | Earl E. Allen Jr. PC | 0 | — | 2016-08-CENSUS-0000189601 |
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 |
|---|---|---|---|
| 93.332 | COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES | $1,745,824 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,165,286 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $463,974 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $411,928 | Yes |
| 93.939 | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED | $386,556 | No |
| 93.060 | SEXUAL RISK AVOIDANCE EDUCATION | $248,060 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $241,013 | No |
| 16.812 | SECOND CHANCE ACT REENTRY INITIATIVE | $186,733 | No |
| 16.830 | REDUCING RECIDIVISM FOR FEMALE JUVENILE DELINQUENTS | $114,229 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $69,070 | No |
| 16.548 | DELINQUENCY PREVENTION PROGRAM | $30,853 | No |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | BL | Significant deficiency | No |
| 2025-003 | BH | Significant deficiency / Questioned costs | Yes |
| 2025-004 | L | Significant deficiency | No |
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 2025-08
- Total revenue
- $7,024,403
- Total assets
- $982,057
- Accounting fees (Part IX line 11c)
- $70,443
- Paid preparer
- Blazek & Vetterling
- IRS object id
- 202641969349302559
- NTEE code
- P43Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1990
- 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 Civic Heart Community Services 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. “Civic Heart Community Services Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/civic-heart-community-services-760297531/. Data as of 2026-09-17.