Southeastern Idaho Community Action Agency, Inc.: Single Audit Reports and Findings

Southeastern Idaho Community Action Agency, Inc. filed 9 single audits between 2016 and 2024; the most recently observed auditor is WIPFLI LLP (2024), and the 2024 report lists 0 findings. 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; Southeastern Idaho Community Action Agency, Inc. is recorded in POCATELLO, Idaho under EIN 820290341, and the Clearinghouse records it as a nonprofit.

Single audits filed by Southeastern Idaho Community Action Agency, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20242024-12-31$7,655,614$750,000WIPFLI LLP0SD2024-12-GSAFAC-0000381553
20232023-12-31$6,956,160$750,000WIPFLI LLP02023-12-GSAFAC-0000058554
20222022-12-31$6,644,698$750,000WIPFLI LLP02022-12-CENSUS-0000201057
20212021-12-31$6,587,995$750,000WIPFLI LLP02021-12-CENSUS-0000201057
20202020-12-31$6,793,770$750,000WIPFLI LLP02020-12-CENSUS-0000201057
20192019-12-31$7,071,460$750,000WIPFLI LLP02019-12-CENSUS-0000201057
20182018-12-31$7,023,482$750,000WIPFLI LLP02018-12-CENSUS-0000201057
20172017-12-31$7,082,611$750,000DEATON & COMPANY, CHARTERED02017-12-CENSUS-0000201057
20162016-12-31$7,202,644$750,000DEATON & COMPANY, CHARTERED02016-12-CENSUS-0000201057

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
14.155MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS$2,977,975Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,308,469Yes
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$889,510Yes
14.856LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 MODERATE REHABILITATION$630,877No
14.164Operating Assistance for Troubled Multifamily Housing$514,638No
93.569COMMUNITY SERVICES BLOCK GRANT$484,365No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$377,231No
14.247SELF-HELP HOMEOWNERSHIP OPPORTUNITY PROGRAM$357,000No
14.267CONTINUUM OF CARE PROGRAM$64,202No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$29,710No
93.045SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES$16,953No
93.053NUTRITION SERVICES INCENTIVE PROGRAM$4,684No

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
$5,119,510
Total assets
$6,200,095
Accounting fees (Part IX line 11c)
$33,653
Paid preparer
WIPFLI ADVISORY LLC
IRS object id
202512889349301101
Exempt under
501(c)(3)
Ruling year
1978
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 Southeastern Idaho Community Action Agency, 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. “Southeastern Idaho Community Action Agen Single Audits.” https://getauditradar.com/single-audits/id/southeastern-idaho-community-action-agency-inc-820290341/. Data as of 2026-09-17.

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