THE MONTROSE CENTER: Single Audit Reports and Findings

THE MONTROSE CENTER filed 10 single audits between 2016 and 2025; the most recently observed auditor is BLAZEK & VETTERLING (2025), and the 2025 report lists 2 findings, including 1 material weakness. 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; THE MONTROSE CENTER is recorded in HOUSTON, Texas under EIN 742050245, 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 THE MONTROSE CENTER
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-08-31$5,924,064$750,000BLAZEK & VETTERLING2MW / SD2025-08-GSAFAC-0000419308
20242024-08-31$6,240,508$750,000BLAZEK & VETTERLING0SD2024-08-GSAFAC-0000358751
20232023-08-31$5,433,405$750,000BLAZEK & VETTERLING0SD2023-08-GSAFAC-0000042310
20222022-08-31$4,576,062$750,000BLAZEK & VETTERLING0—2022-08-CENSUS-0000102261
20212021-08-31$4,762,489$750,000BLAZEK & VETTERLING0SD2021-08-CENSUS-0000102261
20202020-08-31$4,103,519$750,000BLAZEK & VETTERLING0SD2020-08-CENSUS-0000102261
20192019-08-31$4,813,621$750,000BLAZEK & VETTERLING1SD2019-08-CENSUS-0000102261
20182018-08-31$3,791,406$750,000BLAZEK & VETTERLING2—2018-08-CENSUS-0000102261
20172017-08-31$3,799,244$750,000BLAZEK & VETTERLING0—2017-08-CENSUS-0000102261
20162016-08-31$3,367,436$750,000BLAZEK & VETTERLING1—2016-08-CENSUS-0000102261

When is the next single audit due?

If THE MONTROSE CENTER is again required to have a single audit for the fiscal year ending Aug 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by May 31, 2027 at the latest.

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
14.241HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS$2,126,206Yes
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$869,517No
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$525,681No
14.267CONTINUUM OF CARE PROGRAM$347,331No
93.917HIV CARE FORMULA GRANTS$291,759No
93.939HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED$282,213No
93.732MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS$269,363No
16.588VIOLENCE AGAINST WOMEN FORMULA GRANTS$231,589No
14.267CONTINUUM OF CARE PROGRAM$156,194No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$145,375No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$114,015Yes
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$111,488Yes
93.788OPIOID STR$87,560No
93.788OPIOID STR$83,320No
93.940HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED$82,361No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$80,543No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$26,707No
93.671FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES$26,055No
93.153COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH$23,057No
93.671FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES$18,922No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$10,848Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$6,192No
93.667SOCIAL SERVICES BLOCK GRANT$4,852No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$2,916Yes

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-003Reporting (L)Significant deficiencyNo
2025-004Reporting (L)Significant deficiencyNo

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 2025-08
Total revenue
$11,987,702
Total assets
$18,505,329
Accounting fees (Part IX line 11c)
$118,454
Paid preparer
Blazek & Vetterling
IRS object id
202601909349301605
NTEE code
F300
Exempt under
501(c)(3)
Ruling year
1980
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 THE MONTROSE CENTER 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. “The Montrose Center, Texas Single Audits 2016–2025.” https://getauditradar.com/single-audits/tx/the-montrose-center-742050245/. Data as of 2026-11-06.