MID-COAST FAMILY SERVICES: Single Audit Reports and Findings
MID-COAST FAMILY SERVICES filed 10 single audits between 2016 and 2025; the most recently observed auditor is Paul B. Holm & Company, PLLC (2025), and the 2025 report lists 0 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; MID-COAST FAMILY SERVICES is recorded in VICTORIA, Texas under EIN 742605669, 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 | $3,675,122 | $750,000 | Paul B. Holm & Company, PLLC | 0 | — | 2025-08-GSAFAC-0000419082 |
| 2024 | 2024-08-31 | $3,671,208 | $750,000 | Paul B. Holm & Company, PLLC | 0 | — | 2024-08-GSAFAC-0000369713 |
| 2023 | 2023-08-31 | $3,240,265 | $750,000 | Paul B. Holm & Company, PLLC | 0 | — | 2023-08-GSAFAC-0000042085 |
| 2022 | 2022-08-31 | $3,425,154 | $750,000 | GOMEZ AND COMPANY | 0 | — | 2022-08-CENSUS-0000211280 |
| 2021 | 2021-08-31 | $4,304,449 | $750,000 | GOMEZ AND COMPANY | 0 | — | 2021-08-CENSUS-0000211280 |
| 2020 | 2020-08-31 | $2,936,920 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2020-08-CENSUS-0000211280 |
| 2019 | 2019-08-31 | $2,163,584 | $750,000 | Paul B. Holm & Company, PLLC | 0 | — | 2019-08-CENSUS-0000211280 |
| 2018 | 2018-08-31 | $2,278,370 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2018-08-CENSUS-0000211280 |
| 2017 | 2017-08-31 | $1,638,573 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2017-08-CENSUS-0000211280 |
| 2016 | 2016-08-31 | $1,624,922 | $750,000 | Roloff, Hnatek & Co., L.L.P. | 0 | — | 2016-08-CENSUS-0000211280 |
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 |
|---|---|---|---|
| 14.267 | CONTINUUM OF CARE PROGRAM | $792,317 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $392,986 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $359,543 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $344,921 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $335,398 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $253,286 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $230,933 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $180,459 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $167,526 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $130,276 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $112,301 | Yes |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $76,693 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $72,157 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $57,224 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $52,263 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $51,889 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $30,167 | Yes |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $14,691 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $10,092 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $10,000 | 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.
The most recent report lists no finding.
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
- $6,647,641
- Total assets
- $4,526,793
- Paid preparer
- PAUL B HOLM & COMPANY PLLC
- IRS object id
- 202611769349301651
- NTEE code
- P20
- Exempt under
- 501(c)(3)
- Ruling year
- 2022
- 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 MID-COAST FAMILY 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. “MID-COAST FAMILY SERVICES Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/mid-coast-family-services-742605669/. Data as of 2026-09-17.