SUNLIGHT MANOR, INC.: Single Audit Reports and Findings

SUNLIGHT MANOR, INC. filed 4 single audits between 2016 and 2019; the most recently observed auditor is FMW, P.C. (2019), and the 2019 report lists 0 findings. Data as of 2026-11-06.

Data as of Nov 6, 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; SUNLIGHT MANOR, INC. is recorded in BEAUMONT, Texas under EIN 720680573, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by SUNLIGHT MANOR, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20192019-01-03$2,014,082$750,000FMW, P.C.0—2019-01-CENSUS-0000098728
20182018-06-30$2,447,178$750,000FMW, P.C.0—2018-06-CENSUS-0000098728
20172017-06-30$2,466,694$750,000FMW, P.C.0—2017-06-CENSUS-0000098728
20162016-06-30$2,499,778$750,000FMW, P.C.0—2016-06-CENSUS-0000098728

When is the next single audit due?

If SUNLIGHT MANOR, INC. is again required to have a single audit for the fiscal year ending Jan 3, 2020, the reporting package is due to the Federal Audit Clearinghouse by Oct 5, 2020 at the latest.

No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.135MORTGAGE INSURANCE_RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE$1,080,511Yes
14.195SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM$471,219No
14.197MULTIFAMILY ASSISTED HOUSING REFORM AND AFFORDABILITY ACT$462,352No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-12
Total revenue
$275,139
Total assets
$3,735,089
Paid preparer
BRUNO & TERVALON LLP
IRS object id
202642159349300929
Exempt under
501(c)(4)
Ruling year
1970
BMF release
2026-10-20

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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 SUNLIGHT MANOR, 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. “Sunlight Manor, Inc., Texas Single Audits 2016–2019.” https://getauditradar.com/single-audits/tx/sunlight-manor-inc-720680573/. Data as of 2026-11-06.