NORTH COAST ENERGY SERVICES INC.: Single Audit Reports and Findings

NORTH COAST ENERGY SERVICES INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is MUN CPAs, LLP (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; NORTH COAST ENERGY SERVICES INC. is recorded in UKIAH, California under EIN 942797280, 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 NORTH COAST ENERGY SERVICES INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$6,742,123$1,000,000MUN CPAs, LLP0—2025-12-GSAFAC-0000422044
20242024-12-31$7,489,908$750,000MUN CPAs, LLP0—2024-12-GSAFAC-0000373828
20232023-12-31$8,598,634$750,000MUN CPAs, LLP0—2023-12-GSAFAC-0000045820
20222022-12-31$6,919,767$750,000MUN CPAs, LLP0—2022-12-CENSUS-0000120757
20212021-12-31$5,085,799$750,000MUN CPAs, LLP0—2021-12-CENSUS-0000120757
20202020-12-31$4,464,239$750,000HEALY AND ASSOCIATES0—2020-12-CENSUS-0000120757
20192019-12-31$5,239,449$750,000HEALY AND ASSOCIATES0—2019-12-CENSUS-0000120757
20182018-12-31$5,251,954$750,000HEALY AND ASSOCIATES0—2018-12-CENSUS-0000120757
20172017-12-31$4,680,508$750,000HEALY AND ASSOCIATES0—2017-12-CENSUS-0000120757
20162016-12-31$4,625,868$750,000HEALY AND ASSOCIATES0—2016-12-CENSUS-0000120757

When is the next single audit due?

If NORTH COAST ENERGY SERVICES INC. is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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
93.568LOW-INCOME HOME ENERGY ASSISTANCE$2,921,149Yes
93.568LOW-INCOME HOME ENERGY ASSISTANCE$2,565,933Yes
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$498,030No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$316,761Yes
93.568LOW-INCOME HOME ENERGY ASSISTANCE$242,902Yes
93.568LOW-INCOME HOME ENERGY ASSISTANCE$172,557Yes
93.568LOW-INCOME HOME ENERGY ASSISTANCE$11,352Yes
93.568LOW-INCOME HOME ENERGY ASSISTANCE$9,987Yes
93.568LOW-INCOME HOME ENERGY ASSISTANCE$3,452Yes

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 2025-12
Total revenue
$6,828,698
Total assets
$2,048,696
Accounting fees (Part IX line 11c)
$25,000
Paid preparer
MUN CPAs LLP
IRS object id
202642019349301469
NTEE code
L81Z
Exempt under
501(c)(3)
Ruling year
1982
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 NORTH COAST ENERGY SERVICES 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. “North Coast Energy Services Inc., California Single Audits.” https://getauditradar.com/single-audits/ca/north-coast-energy-services-inc-942797280/. Data as of 2026-11-06.