Pima Council on Aging: Single Audit Reports and Findings
Pima Council on Aging filed 6 single audits between 2016 and 2021; the most recently observed auditor is REGIER CARR & MONROE, LLP (2021), and the 2021 report lists 45 findings, including 1 material weakness. 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; Pima Council on Aging is recorded in TUCSON, Arizona under EIN 860251768, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $10,566,763 | $750,000 | REGIER CARR & MONROE, LLP | 45 | MW / SD | 2021-06-GSAFAC-0000391958 |
| 2020 | 2020-06-30 | $8,464,496 | $750,000 | REGIER CARR & MONROE, LLP | 16 | SD | 2020-06-CENSUS-0000111766 |
| 2019 | 2019-06-30 | $7,056,979 | $750,000 | LUDWIG KLEWER & RUDNER PLLC | 0 | — | 2019-06-CENSUS-0000111766 |
| 2018 | 2018-06-30 | $6,626,266 | $750,000 | HBL CPAS, P.C. | 0 | — | 2018-06-CENSUS-0000111766 |
| 2017 | 2017-06-30 | $6,247,517 | $750,000 | HBL CPAS, P.C. | 0 | — | 2017-06-CENSUS-0000111766 |
| 2016 | 2016-06-30 | $5,862,668 | $750,000 | HBL CPAS, P.C. | 0 | — | 2016-06-CENSUS-0000111766 |
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 |
|---|---|---|---|
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $3,038,230 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,990,148 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,807,046 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $1,343,640 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $658,306 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $506,600 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $188,109 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $183,622 | No |
| 93.779 | CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS | $128,812 | No |
| 94.016 | AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 | $128,597 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $111,293 | No |
| 93.470 | ALZHEIMERS DISEASE PROGRAM INITIATIVE (ADPI) | $101,897 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $100,278 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $91,488 | No |
| 93.518 | AFFORDABLE CARE ACT - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS | $80,957 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $54,161 | No |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $31,019 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $14,852 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $7,708 | 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 |
|---|---|---|---|
| 2021-001 | P | Material weakness | No |
| 2021-002 | P | Material weakness | No |
| 2021-003 | B | Significant deficiency | Yes |
| 2021-004 | B | Significant deficiency | Yes |
| 2021-005 | B | Significant deficiency | No |
| 2021-006 | B | Significant deficiency | No |
| 2021-007 | B | Significant deficiency | No |
| 2021-008 | L | Material weakness | No |
| 2021-009 | B | Material weakness | 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.
- Most recent return
- 990 for 2025-06
- Total assets
- $10,290,205
- Paid preparer
- Keegan Linscott & Associates PC
- IRS object id
- 202601259349302105
- NTEE code
- P81Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1976
- 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 Pima Council on Aging 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. “Pima Council on Aging Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/pima-council-on-aging-860251768/. Data as of 2026-09-18.