PALMER SENIOR CITIZENS CENTER, INC.: Single Audit Reports and Findings
PALMER SENIOR CITIZENS CENTER, INC. filed 2 single audits between 2021 and 2022; the most recently observed auditor is PORTER & ALLISON, INC. (2022), and the 2022 report lists 6 findings, including 1 material weakness. Data as of 2026-09-09.
Data as of Sep 9, 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; PALMER SENIOR CITIZENS CENTER, INC. is recorded in PALMER, Alaska under EIN 920078503, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $963,482 | $750,000 | PORTER & ALLISON, INC. | 6 | MW / SD | 2022-06-GSAFAC-0000000519 |
| 2021 | 2021-06-30 | $855,006 | $750,000 | PORTER & ALLISON, INC. | 0 | — | 2021-06-CENSUS-0000115953 |
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 |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $550,113 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $173,808 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $106,709 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $75,000 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $57,852 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-002 | B | Significant deficiency / Questioned costs | No |
| 2022-003 | L | Significant deficiency | No |
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.
- Total revenue
- $2,303,740
- Total assets
- $12,423,440
- IRS object id
- 202631339349308718
- Exempt under
- 501(c)(3)
- Ruling year
- 1987
- 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 PALMER SENIOR CITIZENS 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. “PALMER SENIOR CITIZENS CENTER, INC. Single Audits.” https://getauditradar.com/single-audits/ak/palmer-senior-citizens-center-inc-920078503/. Data as of 2026-09-09.