Tri-County Human Services, Inc.: Single Audit Reports and Findings
Tri-County Human Services, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is RIVERO, GORDIMER & COMPANY, P.A. (2025), and the 2025 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; Tri-County Human Services, Inc. is recorded in LAKELAND, Florida under EIN 591708182, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $8,232,844 | $750,000 | RIVERO, GORDIMER & COMPANY, P.A. | 0 | — | 2025-06-GSAFAC-0000394012 |
| 2024 | 2024-06-30 | $9,623,801 | $750,000 | RIVERO, GORDIMER & COMPANY, P.A. | 0 | — | 2024-06-GSAFAC-0000347077 |
| 2023 | 2023-06-30 | $8,224,031 | $750,000 | RIVERO, GORDIMER & COMPANY, P.A. | 0 | — | 2023-06-GSAFAC-0000016421 |
| 2022 | 2022-06-30 | $11,054,591 | $750,000 | CPS GROUP CPAS PA | 0 | — | 2022-06-CENSUS-0000089237 |
| 2021 | 2021-06-30 | $10,269,052 | $750,000 | CPS GROUP CPAS PA | 0 | — | 2021-06-CENSUS-0000089237 |
| 2020 | 2020-06-30 | $9,757,383 | $750,000 | BAYLIS & COMPANY PA | 0 | — | 2020-06-CENSUS-0000089237 |
| 2019 | 2019-06-30 | $9,086,140 | $750,000 | BAYLIS & COMPANY PA | 0 | — | 2019-06-CENSUS-0000089237 |
| 2018 | 2018-06-30 | $8,271,886 | $750,000 | BAYLIS & COMPANY PA | 0 | — | 2018-06-CENSUS-0000089237 |
| 2017 | 2017-06-30 | $7,967,801 | $750,000 | BAYLIS & COMPANY PA | 0 | — | 2017-06-CENSUS-0000089237 |
| 2016 | 2016-06-30 | $7,719,172 | $750,000 | BAYLIS & COMPANY PA | 0 | — | 2016-06-CENSUS-0000089237 |
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 |
|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $3,298,129 | No |
| 93.788 | OPIOID STR | $2,045,635 | Yes |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS | $960,704 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $695,809 | No |
| 16.593 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS | $264,484 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $240,377 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $192,785 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $180,635 | No |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $154,288 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $135,183 | No |
| 97.032 | CRISIS COUNSELING | $61,662 | No |
| 93.788 | OPIOID STR | $3,153 | 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.
- Total revenue
- $25,439,833
- Total assets
- $27,633,761
- IRS object id
- 202621329349303522
- NTEE code
- F210
- Exempt under
- 501(c)(3)
- Ruling year
- 1978
- 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 Tri-County Human 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. “Tri-County Human Services, Inc. Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/tri-county-human-services-inc-591708182/. Data as of 2026-09-18.