Nassau County Council on Aging, Inc.: Single Audit Reports and Findings
Nassau County Council on Aging, Inc. filed 9 single audits between 2016 and 2024; the most recently observed auditor is THE FORDE FIRM, LLC (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; Nassau County Council on Aging, Inc. is recorded in FERNANDINA BEACH, Florida under EIN 237375273, 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 | $1,177,903 | $750,000 | THE FORDE FIRM, LLC | 0 | — | 2024-12-GSAFAC-0000369724 |
| 2023 | 2023-12-31 | $1,669,207 | $750,000 | THE FORDE FIRM, LLC | 0 | — | 2023-12-GSAFAC-0000041680 |
| 2022 | 2022-12-31 | $1,510,263 | $750,000 | THE FORDE FIRM, LLC | 0 | — | 2022-12-CENSUS-0000207020 |
| 2021 | 2021-12-31 | $1,407,004 | $750,000 | THE FORDE FIRM, LLC | 0 | — | 2021-12-CENSUS-0000207020 |
| 2020 | 2020-12-31 | $1,359,435 | $750,000 | THE FORDE FIRM, LLC | 0 | — | 2020-12-CENSUS-0000207020 |
| 2019 | 2019-12-31 | $1,003,497 | $750,000 | THE FORDE FIRM, LLC | 0 | — | 2019-12-CENSUS-0000207020 |
| 2018 | 2018-12-31 | $966,783 | $750,000 | THE FORDE FIRM, LLC | 0 | — | 2018-12-CENSUS-0000207020 |
| 2017 | 2017-12-31 | $839,076 | $750,000 | JAMES KNUTZEN & ASSOCIATES, C.P.A., P.A. | 0 | — | 2017-12-CENSUS-0000207020 |
| 2016 | 2016-12-31 | $879,418 | $750,000 | JAMES KNUTZEN & ASSOCIATES, C.P.A., P.A. | 0 | — | 2016-12-CENSUS-0000207020 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $378,077 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $177,379 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $148,709 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $93,544 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $91,267 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $91,011 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $60,093 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $45,267 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $42,817 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $33,561 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $16,178 | 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.
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
- $5,744,324
- Total assets
- $8,617,720
- Paid preparer
- THE FORDE FIRM INC
- IRS object id
- 202533019349301788
- NTEE code
- P81Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1979
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
- Florida 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 Nassau County Council on Aging, 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. “Nassau County Council on Aging, Inc. Single Audits.” https://getauditradar.com/single-audits/fl/nassau-county-council-on-aging-inc-237375273/. Data as of 2026-09-18.