SENIOR COMMUNITY OUTREACH SERVICES, INC: Single Audit Reports and Findings
SENIOR COMMUNITY OUTREACH SERVICES, INC filed 1 single audit between 2016 and 2016; the most recently observed auditor is OSCAR R GONZALEZ, CPA & ASSOC PLLC (2016), and the 2016 report lists 1 finding. 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; SENIOR COMMUNITY OUTREACH SERVICES, INC is recorded in ALAMO, Texas under EIN 742805842, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-03-31 | $966,218 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 1 | SD | 2016-03-CENSUS-0000205968 |
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 |
|---|---|---|---|
| 94.016 | SENIOR COMPANION PROGRAM | $427,478 | Yes |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING_TITLE IV_AND TITLE II_DISCRETIONARY PROJECTS | $147,267 | No |
| 94.011 | FOSTER GRANDPARENT PROGRAM | $147,202 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $95,629 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $54,400 | No |
| 93.518 | AFFORDABLE CARE ACT - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS | $37,721 | No |
| 93.734 | EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS ? FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) | $26,521 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $20,000 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2016-004 | 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.
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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 SENIOR COMMUNITY OUTREACH 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. “SENIOR COMMUNITY OUTREACH SERVICES, INC Single Audits.” https://getauditradar.com/single-audits/tx/senior-community-outreach-services-inc-742805842/. Data as of 2026-09-17.