North Central Regional Planning Commission: Single Audit Reports and Findings
North Central Regional Planning Commission filed 10 single audits between 2016 and 2025; the most recently observed auditor is JAMES GORDON & ASSOCIATES CPA, P.A. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 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; North Central Regional Planning Commission is recorded in BELOIT, Kansas under EIN 480808208, 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 | 2025-03-31 | $6,276,679 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2025-03-GSAFAC-0000393528 |
| 2024 | 2024-03-31 | $6,124,974 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2024-03-GSAFAC-0000347762 |
| 2023 | 2023-03-31 | $5,799,390 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2023-03-GSAFAC-0000012796 |
| 2022 | 2022-03-31 | $5,628,436 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2022-03-CENSUS-0000145860 |
| 2021 | 2021-03-31 | $5,771,887 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2021-03-CENSUS-0000145860 |
| 2020 | 2020-03-31 | $5,108,153 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2020-03-CENSUS-0000145860 |
| 2019 | 2019-03-31 | $4,212,993 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2019-03-CENSUS-0000145860 |
| 2018 | 2018-03-31 | $3,914,843 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2018-03-CENSUS-0000145860 |
| 2017 | 2017-03-31 | $3,866,127 | $750,000 | POTTBERG, GASSMAN & HOFFMAN, CHTD | 0 | — | 2017-03-CENSUS-0000145860 |
| 2016 | 2016-03-31 | $5,135,103 | $750,000 | POTTBERG, GASSMAN & HOFFMAN, CHTD | 0 | — | 2016-03-CENSUS-0000145860 |
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 |
|---|---|---|---|
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $3,134,815 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,035,936 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $880,524 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $630,011 | No |
| 20.941 | STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM | $512,811 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $70,000 | No |
| 20.942 | THRIVING COMMUNITIES PROGRAM CAPACITY BUILDERS COOPERATIVE AGREEMENTS | $11,090 | No |
| 10.761 | WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS | $1,492 | No |
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.
Read next
- CPA firms that audit Kansas nonprofits
- Kansas single audit statistics
- Kansas 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 North Central Regional Planning Commission 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. “North Central Regional Planning Commissi Single Audits.” https://getauditradar.com/single-audits/ks/north-central-regional-planning-commission-480808208/. Data as of 2026-09-09.