Legacy Community Health Services, Inc: Single Audit Reports and Findings
Legacy Community Health Services, Inc filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 24 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; Legacy Community Health Services, Inc is recorded in HOUSTON, Texas under EIN 760009637, 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 | 2025-06-30 | $21,637,677 | $750,000 | FORVIS, LLP | 24 | SD | 2025-06-GSAFAC-0000388245 |
| 2024 | 2024-06-30 | $20,459,286 | $750,000 | FORVIS, LLP | 22 | MW / SD | 2024-06-GSAFAC-0000350308 |
| 2023 | 2023-06-30 | $34,027,520 | $1,020,826 | FORVIS, LLP | 0 | — | 2023-06-GSAFAC-0000035187 |
| 2022 | 2022-06-30 | $32,395,223 | $971,857 | FORVIS, LLP | 0 | SD | 2022-06-CENSUS-0000106693 |
| 2021 | 2021-06-30 | $23,300,131 | $750,000 | FORVIS, LLP | 0 | — | 2021-06-CENSUS-0000106693 |
| 2020 | 2020-06-30 | $20,943,746 | $750,000 | FORVIS, LLP | 0 | — | 2020-06-CENSUS-0000106693 |
| 2019 | 2019-06-30 | $16,850,510 | $750,000 | FORVIS, LLP | 0 | — | 2019-06-CENSUS-0000106693 |
| 2018 | 2018-06-30 | $16,555,590 | $750,000 | FORVIS, LLP | 0 | — | 2018-06-CENSUS-0000106693 |
| 2017 | 2017-06-30 | $15,788,836 | $750,000 | FORVIS, LLP | 0 | — | 2017-06-CENSUS-0000106693 |
| 2016 | 2016-06-30 | $13,649,453 | $750,000 | FORVIS, LLP | 0 | — | 2016-06-CENSUS-0000106693 |
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 |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $7,636,815 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $3,477,088 | Yes |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $1,411,499 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $1,397,317 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $1,217,357 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $902,397 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $758,764 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $667,142 | Yes |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $613,939 | Yes |
| 93.217 | FAMILY PLANNING SERVICES | $555,904 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $487,739 | Yes |
| 93.939 | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED | $395,877 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $221,623 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $217,370 | Yes |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $184,293 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $183,521 | Yes |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $166,683 | Yes |
| 93.217 | FAMILY PLANNING SERVICES | $148,131 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $144,761 | Yes |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $132,077 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $125,120 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $121,500 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $109,792 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $94,600 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $71,878 | 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 |
|---|---|---|---|
| 2025-001 | B | Material weakness / Questioned costs | Yes |
| 2025-002 | E | Significant deficiency | Yes |
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 2025-06
- Total revenue
- $453,793,852
- Total assets
- $139,314,302
- Accounting fees (Part IX line 11c)
- $363,946
- Paid preparer
- FORVIS MAZARS LLP
- IRS object id
- 202601059349300130
- NTEE code
- E30
- Exempt under
- 501(c)(3)
- Ruling year
- 2006
- 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 Legacy Community Health Services, 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. “Legacy Community Health Services, Inc Single Audits.” https://getauditradar.com/single-audits/tx/legacy-community-health-services-inc-760009637/. Data as of 2026-09-17.