THE PALMS RETIREMENT CENTER, INC: Single Audit Reports and Findings

THE PALMS RETIREMENT CENTER, INC filed 8 single audits between 2016 and 2023; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (2023), and the 2023 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; THE PALMS RETIREMENT CENTER, INC is recorded in HARLINGEN, Texas under EIN 742247344, and the Clearinghouse records it as a nonprofit.

Single audits filed by THE PALMS RETIREMENT CENTER, INC
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20232023-06-30$1,983,259$750,000CARR, RIGGS & INGRAM, LLC02023-06-GSAFAC-0000003093
20222022-06-30$1,842,432$750,000CARR, RIGGS & INGRAM, LLC0SD2022-06-CENSUS-0000102563
20212021-06-30$2,098,297$750,000CARR, RIGGS & INGRAM, LLC02021-06-CENSUS-0000102563
20202020-06-30$2,152,906$750,000CARR, RIGGS & INGRAM, LLC02020-06-CENSUS-0000102563
20192019-06-30$2,199,268$750,000CARR, RIGGS & INGRAM, LLC02019-06-CENSUS-0000102563
20182018-06-30$2,235,972$750,000CARR, RIGGS & INGRAM, LLC02018-06-CENSUS-0000102563
20172017-06-30$2,238,818$750,000CARR, RIGGS & INGRAM, LLC12017-06-CENSUS-0000102563
20162016-06-30$2,274,273$750,000LONG CHILTON, LLP02016-06-CENSUS-0000102563

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.157SUPPORTIVE HOUSING FOR THE ELDERLY$1,622,677Yes
14.182SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION$360,582No

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 2025-06
Total revenue
$660,133
Total assets
$1,027,714
Paid preparer
CRI ADVISORS LLC
IRS object id
202611359349314776
Exempt under
501(c)(3)
Ruling year
1983
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 THE PALMS RETIREMENT CENTER, 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. “THE PALMS RETIREMENT CENTER, INC Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/the-palms-retirement-center-inc-742247344/. Data as of 2026-09-17.

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