Madonna Center, Inc.: Single Audit Reports and Findings
Madonna Center, Inc. filed 1 single audit between 2024 and 2024; the most recently observed auditor is JMS CPAs, PLLC (2024), and the 2024 report lists 4 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; Madonna Center, Inc. is recorded in SAN ANTONIO, Texas under EIN 741143119, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $877,199 | $750,000 | JMS CPAs, PLLC | 4 | SD | 2024-06-GSAFAC-0000385512 |
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 | $270,088 | Yes |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $195,109 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $169,803 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $99,359 | No |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $90,000 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $39,446 | No |
| 14.252 | SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING | $13,394 | 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 |
|---|---|---|---|
| 2024-001 | B | Significant deficiency / Questioned costs | No |
| 2024-002 | B | Significant deficiency / Questioned costs | No |
| 2024-003 | P | Significant deficiency / Questioned costs | No |
| 2024-004 | B | Significant deficiency / Questioned costs | 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 2025-06
- Total revenue
- $3,193,138
- Total assets
- $2,973,760
- Accounting fees (Part IX line 11c)
- $35,200
- Paid preparer
- GREG T MURRAY PLLC
- IRS object id
- 202600579349300205
- NTEE code
- P20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-09-17
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 Madonna Center, 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. “Madonna Center, Inc. Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/madonna-center-inc-741143119/. Data as of 2026-09-17.