West End Neighborhood House, Inc.: Single Audit Reports and Findings
West End Neighborhood House, Inc. filed 9 single audits between 2016 and 2024; the most recently observed auditor is SANTORA CPA GROUP (2024), and the 2024 report lists 1 finding. Data as of 2026-09-17.
Data as of Sep 17, 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; West End Neighborhood House, Inc. is recorded in WILMINGTON, Delaware under EIN 510064301, 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 | $3,724,537 | $750,000 | SANTORA CPA GROUP | 1 | SD | 2024-12-GSAFAC-0000383583 |
| 2023 | 2023-12-31 | $2,108,478 | $750,000 | SANTORA CPA GROUP | 0 | — | 2023-12-GSAFAC-0000058494 |
| 2022 | 2022-12-31 | $1,460,673 | $750,000 | SANTORA CPA GROUP | 0 | — | 2022-12-CENSUS-0000071140 |
| 2021 | 2021-12-31 | $1,811,913 | $750,000 | SANTORA CPA GROUP | 0 | — | 2021-12-CENSUS-0000071140 |
| 2020 | 2020-12-31 | $1,472,347 | $750,000 | SANTORA CPA GROUP | 0 | — | 2020-12-CENSUS-0000071140 |
| 2019 | 2019-12-31 | $1,369,345 | $750,000 | SANTORA CPA GROUP | 1 | SD | 2019-12-CENSUS-0000071140 |
| 2018 | 2018-12-31 | $1,196,111 | $750,000 | SANTORA CPA GROUP | 1 | SD | 2018-12-CENSUS-0000071140 |
| 2017 | 2017-12-31 | $1,150,760 | $750,000 | SANTORA CPA GROUP | 0 | — | 2017-12-CENSUS-0000071140 |
| 2016 | 2016-12-31 | $1,486,355 | $750,000 | SANTORA CPA GROUP | 0 | — | 2016-12-CENSUS-0000071140 |
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 |
|---|---|---|---|
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $1,021,536 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $531,775 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $431,913 | No |
| 59.059 | CONGRESSIONAL GRANTS | $348,191 | No |
| 84.215 | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS | $300,000 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $203,095 | No |
| 66.815 | BROWNFIELDS JOB TRAINING COOPERATIVE AGREEMENTS | $142,575 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $127,544 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $115,527 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $98,257 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $87,595 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $70,478 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $59,314 | No |
| 59.059 | CONGRESSIONAL GRANTS | $53,400 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $32,716 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $25,107 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $24,354 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $22,166 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $18,890 | No |
| 93.599 | CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) | $10,104 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | L | Significant deficiency | No |
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
- $8,056,134
- Total assets
- $10,725,785
- Accounting fees (Part IX line 11c)
- $60,000
- Paid preparer
- Santora CPA Group
- IRS object id
- 202513219349313706
- Exempt under
- 501(c)(3)
- Ruling year
- 1950
- 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 West End Neighborhood House, 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. “West End Neighborhood House, Inc. Single Audits and Findings (DE).” https://getauditradar.com/single-audits/de/west-end-neighborhood-house-inc-510064301/. Data as of 2026-09-17.