NORTHEAST IOWA COMMUNITY ACTION CORP: Single Audit Reports and Findings

NORTHEAST IOWA COMMUNITY ACTION CORP filed 11 single audits between 2016 and 2026; the most recently observed auditor is WIPFLI LLP (2026), and the 2026 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; NORTHEAST IOWA COMMUNITY ACTION CORP is recorded in DECORAH, Iowa under EIN 426092713, and the Clearinghouse records it as a nonprofit.

Single audits filed by NORTHEAST IOWA COMMUNITY ACTION CORP
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20262026-01-31$10,381,721$1,000,000WIPFLI LLP02026-01-GSAFAC-0000418620
20252025-01-31$10,818,735$750,000WIPFLI LLP02025-01-GSAFAC-0000369774
20242024-01-31$13,627,501$750,000WIPFLI LLP02024-01-GSAFAC-0000044836
20232023-01-31$15,338,021$750,000WIPFLI LLP0SD2023-01-GSAFAC-0000002859
20222022-01-31$12,105,376$750,000HACKER, NELSON & CO., P.C.02022-01-CENSUS-0000065549
20212021-01-31$12,431,763$750,000HACKER, NELSON & CO., P.C.02021-01-CENSUS-0000065549
20202020-01-31$9,818,773$750,000HACKER, NELSON & CO., P.C.02020-01-CENSUS-0000065549
20192019-01-31$10,177,648$750,000HACKER, NELSON & CO., P.C.02019-01-CENSUS-0000065549
20182018-01-31$10,492,316$750,000HACKER, NELSON & CO., P.C.02018-01-CENSUS-0000065549
20172017-01-31$9,653,530$750,000HACKER, NELSON & CO., P.C.02017-01-CENSUS-0000065549
20162016-01-31$9,785,305$750,000HACKER, NELSON & CO., P.C.02016-01-CENSUS-0000065549

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.600HEAD START$3,629,782No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$2,916,551Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,047,062No
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$907,899No
10.558CHILD AND ADULT CARE FOOD PROGRAM$580,693No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$527,728No
93.569COMMUNITY SERVICES BLOCK GRANT$253,535No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$220,398No
10.766COMMUNITY FACILITIES LOANS AND GRANTS$193,177No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$101,506No
10.579CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY$3,390No

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 2025-01
Total revenue
$14,286,591
Total assets
$13,209,097
Accounting fees (Part IX line 11c)
$45,500
Paid preparer
WIPFLI ADVISORY LLC
IRS object id
202503389349300315
NTEE code
P200
Exempt under
501(c)(3)
Ruling year
1966
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 NORTHEAST IOWA COMMUNITY ACTION CORP 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. “NORTHEAST IOWA COMMUNITY ACTION CORP Single Audits.” https://getauditradar.com/single-audits/ia/northeast-iowa-community-action-corp-426092713/. Data as of 2026-09-18.

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