Community SeniorServ, Inc: Single Audit Reports and Findings

Community SeniorServ, Inc filed 10 single audits between 2016 and 2025; the most recently observed auditor is Armanino (2025), and the 2025 report lists 0 findings. 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; Community SeniorServ, Inc is recorded in ANAHEIM, California under EIN 952771715, 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 Community SeniorServ, Inc
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$7,336,988$750,000Armanino0—2025-06-GSAFAC-0000399247
20242024-06-30$7,430,365$750,000CLIFTONLARSONALLEN LLP0—2024-06-GSAFAC-0000349689
20232023-06-30$7,748,807$750,000CLIFTONLARSONALLEN LLP0—2023-06-GSAFAC-0000021603
20222022-06-30$12,206,602$750,000CLIFTONLARSONALLEN LLP0—2022-06-CENSUS-0000252019
20212021-06-30$40,895,078$750,000CLIFTONLARSONALLEN LLP0—2021-06-CENSUS-0000252019
20202020-06-30$8,764,803$750,000CLIFTONLARSONALLEN LLP0—2020-06-CENSUS-0000124855
20192019-06-30$5,942,332$750,000WHITE NELSON DIEHL EVANS LLP0—2019-06-CENSUS-0000124855
20182018-06-30$4,861,254$750,000WHITE NELSON DIEHL EVANS LLP0—2018-06-CENSUS-0000124855
20172017-06-30$5,002,915$750,000WHITE NELSON DIEHL EVANS LLP0—2017-06-CENSUS-0000124855
20162016-06-30$4,917,748$750,000WHITE NELSON DIEHL EVANS LLP0—2016-06-CENSUS-0000124855

When is the next single audit due?

If Community SeniorServ, Inc is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 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
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$2,783,601Yes
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$2,632,365Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$412,123Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$285,209Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$279,303Yes
93.053NUTRITION SERVICES INCENTIVE PROGRAM$247,453Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$231,117Yes
93.053NUTRITION SERVICES INCENTIVE PROGRAM$116,137Yes
10.558CHILD AND ADULT CARE FOOD PROGRAM$87,036No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$57,000No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$54,666No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$29,118No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$27,164No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$22,134No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$20,000No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$19,929No
10.558CHILD AND ADULT CARE FOOD PROGRAM$19,881No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$10,000No
10.558CHILD AND ADULT CARE FOOD PROGRAM$2,752No

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.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-06
Total revenue
$20,439,086
Total assets
$22,441,581
Accounting fees (Part IX line 11c)
$101,228
Paid preparer
ARMANINO ADVISORY LLC
IRS object id
202630709349302003
NTEE code
K34
Exempt under
501(c)(3)
Ruling year
1971
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 Community SeniorServ, 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. “Community SeniorServ, Inc, California Single Audits 2016–2025.” https://getauditradar.com/single-audits/ca/community-seniorserv-inc-952771715/. Data as of 2026-11-06.