Tender Loving Care Center for Children dba Legacy CDC: Single Audit Reports and Findings
Tender Loving Care Center for Children dba Legacy CDC filed 4 single audits between 2021 and 2024; the most recently observed auditor is NOVOGRADAC & COMPANY LLP (2024), and the 2024 report lists 0 findings, including 1 material weakness. 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; Tender Loving Care Center for Children dba Legacy CDC is recorded in PORT ARTHUR, Texas under EIN 208023787, 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 | 2024-12-31 | $2,841,043 | $750,000 | NOVOGRADAC & COMPANY LLP | 0 | MW | 2024-12-GSAFAC-0000405297 |
| 2023 | 2023-12-31 | $1,920,215 | $750,000 | NOVOGRADAC & COMPANY LLP | 0 | — | 2023-12-GSAFAC-0000057874 |
| 2022 | 2022-12-31 | $5,093,064 | $750,000 | NOVOGRADAC & COMPANY LLP | 0 | MW | 2022-12-GSAFAC-0000020306 |
| 2021 | 2021-12-31 | $986,027 | $750,000 | NOVOGRADAC & COMPANY LLP | 6 | — | 2021-12-CENSUS-0000258425 |
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 | $1,335,941 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $742,463 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $336,914 | No |
| 99.999 | Beaumont Minor Repairs | $200,628 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $131,552 | No |
| 99.999 | HOME ARP | $54,672 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $12,245 | Yes |
| 99.999 | 2021 HOME ARP | $9,737 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $8,391 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $5,000 | No |
| 99.999 | HOME ARP | $2,010 | No |
| 14.252 | SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING | $1,490 | 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 2024-12
- Total revenue
- $4,960,315
- Total assets
- $9,488,058
- Accounting fees (Part IX line 11c)
- $25,124
- Paid preparer
- NOVOGRADAC & COMPANY LLP
- IRS object id
- 202523189349313137
- NTEE code
- P33
- Exempt under
- 501(c)(3)
- Ruling year
- 2008
- 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 Tender Loving Care Center for Children dba Legacy CDC 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. “Tender Loving Care Center for Children d Single Audits.” https://getauditradar.com/single-audits/tx/tender-loving-care-center-for-children-dba-legacy-cdc-208023787/. Data as of 2026-09-17.