The Access Agency, Inc: Single Audit Reports and Findings

The Access Agency, Inc filed 10 single audits between 2016 and 2025; the most recently observed auditor is SHANE, NAVRATIL & CO. CPA'S (2025), and the 2025 report lists 1 finding. 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; The Access Agency, Inc is recorded in WILLIMANTIC, Connecticut under EIN 060801861, 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 The Access Agency, Inc
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$10,474,049$750,000SHANE, NAVRATIL & CO. CPA'S1SD2025-06-GSAFAC-0000391626
20242024-06-30$12,151,764$750,000SHANE, NAVRATIL & CO. CPA'S1SD2024-06-GSAFAC-0000345155
20232023-06-30$14,247,993$750,000SHANE, NAVRATIL & CO. CPA'S1SD2023-06-GSAFAC-0000014515
20222022-06-30$16,357,628$750,000SHANE, NAVRATIL & CO. CPA'S0—2022-06-CENSUS-0000007080
20212021-06-30$9,039,700$750,000SHANE, NAVRATIL & CO. CPA'S0—2021-06-CENSUS-0000007080
20202020-06-30$8,261,953$750,000SHANE, NAVRATIL & CO. CPA'S0—2020-06-CENSUS-0000007080
20192019-06-30$9,795,054$750,000SHANE, NAVRATIL & CO. CPA'S0—2019-06-CENSUS-0000007080
20182018-06-30$10,258,544$750,000SHANE, NAVRATIL & CO. CPA'S0—2018-06-CENSUS-0000007080
20172017-06-30$10,867,678$750,000SHANE, NAVRATIL & CO. CPA'S0—2017-06-CENSUS-0000007080
20162016-06-30$8,992,315$750,000SHANE, NAVRATIL & CO. CPA'S0—2016-06-CENSUS-0000007080

When is the next single audit due?

If The Access Agency, 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
93.568LOW-INCOME HOME ENERGY ASSISTANCE$7,042,914Yes
93.569COMMUNITY SERVICES BLOCK GRANT$770,195No
10.558CHILD AND ADULT CARE FOOD PROGRAM$762,360Yes
93.667SOCIAL SERVICES BLOCK GRANT$460,000No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$263,024No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$249,767No
10.557WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN$175,000No
93.667SOCIAL SERVICES BLOCK GRANT$162,304No
14.267CONTINUUM OF CARE PROGRAM$121,920No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$75,067No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$73,127No
10.557WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN$65,678No
93.667SOCIAL SERVICES BLOCK GRANT$49,208No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$43,779Yes
14.267CONTINUUM OF CARE PROGRAM$37,427No
14.267CONTINUUM OF CARE PROGRAM$37,115No
14.267CONTINUUM OF CARE PROGRAM$31,468No
10.310AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI)$15,379No
21.019CORONAVIRUS RELIEF FUND$13,000No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$7,500No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$7,238No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$5,061No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$3,015No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,483No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,020No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Eligibility (E)Significant deficiencyYes

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
$13,412,414
Total assets
$4,708,623
Accounting fees (Part IX line 11c)
$57,931
Paid preparer
SHANE NAVRATIL & CO CPA'S
IRS object id
202620219349300302
Exempt under
501(c)(3)
Ruling year
1965
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 The Access Agency, 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. “The Access Agency, Inc, Connecticut Single Audits 2016–2025.” https://getauditradar.com/single-audits/ct/the-access-agency-inc-060801861/. Data as of 2026-11-06.