Coosa Valley Regional Services and Development Corporation: Single Audit Reports and Findings
Coosa Valley Regional Services and Development Corporation filed 4 single audits between 2016 and 2024; the most recently observed auditor is RL JENNINGS & ASSOCIATES, PC (2024), and the 2024 report lists 64 findings. Data as of 2026-09-16.
Data as of Sep 16, 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; Coosa Valley Regional Services and Development Corporation is recorded in ROME, Georgia under EIN 237095389, 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 | 2024-06-30 | $1,309,294 | $750,000 | RL JENNINGS & ASSOCIATES, PC | 64 | SD | 2024-06-GSAFAC-0000364398 |
| 2023 | 2023-06-30 | $1,025,057 | $750,000 | RL JENNINGS & ASSOCIATES, PC | 42 | SD | 2023-06-GSAFAC-0000057807 |
| 2022 | 2022-06-30 | $945,934 | $750,000 | RL JENNINGS & ASSOCIATES, PC | 32 | SD | 2022-06-GSAFAC-0000057792 |
| 2016 | 2016-06-30 | $919,213 | $750,000 | FINNEY & ASSOCIATES CPAS PC | 0 | — | 2016-06-CENSUS-0000030357 |
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 |
|---|---|---|---|
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $453,507 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $338,759 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $148,493 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $137,328 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $106,237 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $99,478 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $13,610 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $11,882 | 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 |
|---|---|---|---|
| 2024-001 | P | Significant deficiency | No |
| 2024-002 | P | Significant deficiency | No |
| 2024-003 | B | Significant deficiency | No |
| 2024-004 | P | Significant deficiency | No |
| 2024-005 | P | Significant deficiency | No |
| 2024-006 | P | Significant deficiency | No |
| 2024-007 | P | Significant deficiency | No |
| 2024-008 | B | 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.
- Total assets
- $2,797,302
- Exempt under
- 501(c)(3)
- Ruling year
- 1992
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Georgia nonprofits
- Georgia single audit statistics
- Georgia 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 Coosa Valley Regional Services and Development Corporation 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. “Coosa Valley Regional Services and Devel Single Audits.” https://getauditradar.com/single-audits/ga/coosa-valley-regional-services-and-development-corporation-237095389/. Data as of 2026-09-16.