Our House, Inc.: Single Audit Reports and Findings
Our House, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is HCJ CPAS & ADVISORS, PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; Our House, Inc. is recorded in LITTLE ROCK, Arkansas under EIN 710653846, 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 | 2025-06-30 | $3,678,049 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2025-06-GSAFAC-0000398980 |
| 2024 | 2024-06-30 | $2,788,135 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2024-06-GSAFAC-0000354704 |
| 2023 | 2023-06-30 | $2,231,073 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 4 | SD | 2023-06-GSAFAC-0000019028 |
| 2022 | 2022-06-30 | $1,992,353 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2022-06-CENSUS-0000235901 |
| 2021 | 2021-06-30 | $1,494,662 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 1 | SD | 2021-06-CENSUS-0000235901 |
| 2020 | 2020-06-30 | $1,372,508 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2020-06-CENSUS-0000235901 |
| 2019 | 2019-06-30 | $1,435,194 | $750,000 | HCJ CPAS & ADVISORS, PLLC | 0 | — | 2019-06-CENSUS-0000235901 |
| 2018 | 2018-06-30 | $1,105,781 | $750,000 | FORVIS, LLP | 0 | — | 2018-06-CENSUS-0000235901 |
| 2017 | 2017-06-30 | $987,136 | $750,000 | FORVIS, LLP | 0 | — | 2017-06-CENSUS-0000235901 |
| 2016 | 2016-06-30 | $929,234 | $750,000 | FORVIS, LLP | 0 | — | 2016-06-CENSUS-0000235901 |
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,635,542 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $609,013 | Yes |
| 93.006 | STATE AND TERRITORIAL AND TECHNICAL ASSISTANCE CAPACITY DEVELOPMENT MINORITY HIV/AIDS DEMONSTRATION PROGRAM | $342,320 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $334,165 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $210,782 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $133,798 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $110,386 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $101,473 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $92,860 | No |
| 17.270 | REENTRY EMPLOYMENT OPPORTUNITIES | $43,921 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $25,441 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $14,119 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $10,000 | No |
| 94.013 | AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 | $9,729 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $4,500 | 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 2025-06
- Total revenue
- $9,483,731
- Total assets
- $31,757,926
- Accounting fees (Part IX line 11c)
- $67,745
- Paid preparer
- HCJ CPAS & ADVISORS PLLC
- IRS object id
- 202620449349302402
- Exempt under
- 501(c)(3)
- Ruling year
- 1988
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Arkansas nonprofits
- Arkansas single audit statistics
- Arkansas nonprofit audit requirements
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 Our House, 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. “Our House, Inc. Single Audits and Findings (AR).” https://getauditradar.com/single-audits/ar/our-house-inc-710653846/. Data as of 2026-09-18.