Great Northern Services: Single Audit Reports and Findings
Great Northern Services filed 9 single audits between 2016 and 2024; the most recently observed auditor is O'CONNOR & COMPANY (2024), and the 2024 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; Great Northern Services is recorded in WEED, California under EIN 942562423, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $2,856,798 | $750,000 | O'CONNOR & COMPANY | 0 | — | 2024-12-GSAFAC-0000379615 |
| 2023 | 2023-12-31 | $3,508,973 | $750,000 | O'CONNOR & COMPANY | 0 | — | 2023-12-GSAFAC-0000054079 |
| 2022 | 2022-12-31 | $3,025,317 | $750,000 | O'CONNOR & COMPANY | 0 | — | 2022-12-CENSUS-0000222093 |
| 2021 | 2021-12-31 | $2,115,920 | $750,000 | R.J. RICCIARDI, INC. | 0 | — | 2021-12-CENSUS-0000222093 |
| 2020 | 2020-12-31 | $1,778,769 | $750,000 | R.J. RICCIARDI, INC. | 0 | — | 2020-12-CENSUS-0000222093 |
| 2019 | 2019-12-31 | $1,781,301 | $750,000 | R.J. RICCIARDI, INC. | 0 | — | 2019-12-CENSUS-0000222093 |
| 2018 | 2018-12-31 | $1,782,070 | $750,000 | R.J. RICCIARDI, INC. | 0 | — | 2018-12-CENSUS-0000222093 |
| 2017 | 2017-12-31 | $1,561,569 | $750,000 | R.J. RICCIARDI, INC. | 0 | — | 2017-12-CENSUS-0000222093 |
| 2016 | 2016-12-31 | $1,592,989 | $750,000 | R.J. RICCIARDI, INC. | 0 | — | 2016-12-CENSUS-0000222093 |
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 |
|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $839,103 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $518,137 | Yes |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $206,812 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $187,133 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $102,906 | Yes |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $99,908 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $91,507 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $91,368 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $71,489 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $65,576 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $59,697 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $52,102 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $44,804 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $42,518 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $41,988 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $35,793 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $33,935 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $33,131 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $27,256 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $26,766 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $25,486 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $17,170 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $16,878 | Yes |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $16,587 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $15,114 | 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 2024-12
- Total revenue
- $3,292,630
- Total assets
- $2,167,067
- Accounting fees (Part IX line 11c)
- $30,790
- Paid preparer
- OConnor & Company
- IRS object id
- 202532909349301133
- NTEE code
- L200
- Exempt under
- 501(c)(3)
- Ruling year
- 1980
- BMF release
- 2026-09-17
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California 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 Great Northern Services 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. “Great Northern Services Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/great-northern-services-942562423/. Data as of 2026-09-18.