TEJANO CENTER FOR COMMUNITY CONCERNS, INC.: Single Audit Reports and Findings
TEJANO CENTER FOR COMMUNITY CONCERNS, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is WHITLEY PENN LLP (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; TEJANO CENTER FOR COMMUNITY CONCERNS, INC. is recorded in HOUSTON, Texas under EIN 760377101, 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 | $9,577,632 | $750,000 | WHITLEY PENN LLP | 0 | — | 2025-08-GSAFAC-0000406116 |
| 2024 | 2024-08-31 | $13,566,410 | $750,000 | WHITLEY PENN LLP | 0 | — | 2024-08-GSAFAC-0000352642 |
| 2023 | 2023-08-31 | $14,606,328 | $750,000 | WHITLEY PENN LLP | 0 | — | 2023-08-GSAFAC-0000022098 |
| 2022 | 2022-08-31 | $20,622,402 | $750,000 | DOEREN MAYHEW | 0 | SD | 2022-08-CENSUS-0000226362 |
| 2021 | 2021-08-31 | $8,078,712 | $750,000 | DOEREN MAYHEW | 0 | SD | 2021-08-CENSUS-0000226362 |
| 2020 | 2020-08-31 | $4,201,041 | $750,000 | DOEREN MAYHEW | 0 | — | 2020-08-CENSUS-0000226362 |
| 2019 | 2019-08-31 | $4,295,507 | $750,000 | DOEREN MAYHEW | 0 | — | 2019-08-CENSUS-0000226362 |
| 2018 | 2018-08-31 | $3,321,655 | $750,000 | DOEREN MAYHEW | 1 | — | 2018-08-CENSUS-0000226362 |
| 2017 | 2017-08-31 | $3,719,686 | $750,000 | CARR, RIGGS, AND INGRAM LLC | 0 | SD | 2017-08-CENSUS-0000226362 |
| 2016 | 2016-08-31 | $4,158,049 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2016-08-CENSUS-0000226362 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,534,830 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,223,908 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $985,000 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $745,994 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $743,580 | Yes |
| 93.658 | FOSTER CARE_TITLE IV-E | $734,219 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $587,450 | No |
| 84.282 | CHARTER SCHOOLS | $516,972 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $394,298 | No |
| 21.010 | FINANCIAL EDUCATION AND COUNSELING PILOT PROGRAM | $367,500 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $348,753 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $329,087 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $176,351 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $156,000 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $127,462 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $98,055 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $94,567 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $75,193 | No |
| 84.282 | CHARTER SCHOOLS | $74,517 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $71,861 | No |
| 12.116 | DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 | $67,323 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $50,275 | No |
| 14.913 | HEALTHY HOMES PRODUCTION PROGRAM | $36,468 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $34,916 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,991 | 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
- $42,225,647
- Total assets
- $97,477,066
- Accounting fees (Part IX line 11c)
- $87,152
- Paid preparer
- WHITLEY PENN LLP
- IRS object id
- 202641049349300514
- NTEE code
- O50Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1992
- 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 TEJANO CENTER FOR COMMUNITY CONCERNS, 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. “TEJANO CENTER FOR COMMUNITY CONCERNS, IN Single Audits.” https://getauditradar.com/single-audits/tx/tejano-center-for-community-concerns-inc-760377101/. Data as of 2026-09-17.