HIGHLAND TERRACE APARTMENTS, LLC 114-35444: Single Audit Reports and Findings
HIGHLAND TERRACE APARTMENTS, LLC 114-35444 filed 4 single audits between 2016 and 2019; the most recently observed auditor is WHITLEY PENN LLP (2019), and the 2019 report lists 2 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; HIGHLAND TERRACE APARTMENTS, LLC 114-35444 is recorded in HOUSTON, Texas under EIN 954750423, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-12-31 | $10,145,286 | $750,000 | WHITLEY PENN LLP | 2 | SD | 2019-12-CENSUS-0000240870 |
| 2018 | 2018-12-31 | $10,430,420 | $750,000 | WHITLEY PENN LLP | 0 | — | 2018-12-CENSUS-0000233752 |
| 2017 | 2017-12-31 | $10,705,075 | $750,000 | WHITLEY PENN LLP | 0 | — | 2017-12-CENSUS-0000233752 |
| 2016 | 2016-12-31 | $14,486,940 | $750,000 | WHITLEY PENN LLP | 0 | — | 2016-12-CENSUS-0000240870 |
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 |
|---|---|---|---|
| 14.135 | MORTGAGE INSURANCE_RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE | $10,145,286 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2019-001 | N | Significant deficiency | No |
| 2019-002 | I | 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 2024-12
- Total assets
- $5,083,589
- Paid preparer
- THE RAY TAX GROUP
- IRS object id
- 202523169349306467
- NTEE code
- L20
- Exempt under
- 501(c)(3)
- Ruling year
- 2000
- 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 HIGHLAND TERRACE APARTMENTS, LLC 114-35444 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. “HIGHLAND TERRACE APARTMENTS, LLC 114-354 Single Audits.” https://getauditradar.com/single-audits/tx/highland-terrace-apartments-llc-114-35444-954750423/. Data as of 2026-09-17.