NHCOA - NATIONAL HISPANIC COUNCIL ON AGING - CASA IRIS 000-EE015-WAH: Single Audit Reports and Findings
NHCOA - NATIONAL HISPANIC COUNCIL ON AGING - CASA IRIS 000-EE015-WAH filed 1 single audit between 2016 and 2016; the most recently observed auditor is BERT SMITH & CO. (2016), and the 2016 report lists 4 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; NHCOA - NATIONAL HISPANIC COUNCIL ON AGING - CASA IRIS 000-EE015-WAH is recorded in WASHINGTON, District of Columbia under EIN 521863130, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-12-31 | $3,398,130 | $750,000 | BERT SMITH & CO. | 4 | MW / SD | 2016-12-CENSUS-0000214145 |
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 |
|---|---|---|---|
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $3,398,130 | Yes |
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 |
|---|---|---|---|
| 2016-002 | N | Material weakness | No |
| 2016-003 | N | Material weakness | Yes |
| 2016-004 | E | Significant deficiency | Yes |
| 2016-005 | P | Material weakness | Yes |
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
- $468,230
- Total assets
- $1,202,135
- Accounting fees (Part IX line 11c)
- $11,851
- Paid preparer
- CHRISTOPHER J CLAIR CPA PA
- IRS object id
- 202543219349308244
- NTEE code
- L210
- Exempt under
- 501(c)(3)
- Ruling year
- 1994
- 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 NHCOA - NATIONAL HISPANIC COUNCIL ON AGING - CASA IRIS 000-EE015-WAH 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. “NHCOA - NATIONAL HISPANIC COUNCIL ON AGI Single Audits.” https://getauditradar.com/single-audits/dc/nhcoa-national-hispanic-council-on-aging-casa-iris-000-ee015-wah-521863130/. Data as of 2026-09-18.