Gateway Community Action Agency, Inc.: Single Audit Reports and Findings
Gateway Community Action Agency, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is RFH, PLLC (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; Gateway Community Action Agency, Inc. is recorded in WEST LIBERTY, Kentucky under EIN 610865874, 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 | $17,299,473 | $750,000 | RFH, PLLC | 0 | — | 2025-06-GSAFAC-0000395634 |
| 2024 | 2024-06-30 | $17,218,587 | $750,000 | RFH, PLLC | 0 | — | 2024-06-GSAFAC-0000344321 |
| 2023 | 2023-06-30 | $16,969,165 | $750,000 | RFH, PLLC | 0 | — | 2023-06-GSAFAC-0000015842 |
| 2022 | 2022-06-30 | $17,018,457 | $750,000 | WIPFLI LLP | 0 | SD | 2022-06-CENSUS-0000092122 |
| 2021 | 2021-06-30 | $14,504,077 | $750,000 | WIPFLI LLP | 0 | SD | 2021-06-CENSUS-0000092122 |
| 2020 | 2020-06-30 | $11,771,200 | $750,000 | WIPFLI LLP | 1 | SD | 2020-06-CENSUS-0000092122 |
| 2019 | 2019-06-30 | $8,573,862 | $750,000 | WIPFLI LLP | 0 | — | 2019-06-CENSUS-0000092122 |
| 2018 | 2018-06-30 | $7,959,100 | $750,000 | WIPFLI LLP | 0 | — | 2018-06-CENSUS-0000092122 |
| 2017 | 2017-06-30 | $6,691,195 | $750,000 | MORGAN-FRANKLIN, LLC | 0 | — | 2017-06-CENSUS-0000092122 |
| 2016 | 2016-06-30 | $6,538,370 | $750,000 | MORGAN-FRANKLIN, LLC | 0 | — | 2016-06-CENSUS-0000092122 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $9,999,096 | Yes |
| 93.086 | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS | $2,500,190 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,828,672 | No |
| 17.258 | WIOA ADULT PROGRAM | $910,462 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $486,531 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $323,501 | No |
| 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS | $284,135 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $281,480 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $229,786 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $205,594 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $117,285 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $116,416 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $14,275 | No |
| 17.268 | H-1B JOB TRAINING GRANTS | $2,050 | 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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $18,134,333
- Total assets
- $7,581,726
- Accounting fees (Part IX line 11c)
- $31,600
- Paid preparer
- RFH PLLC
- IRS object id
- 202630349349300238
- NTEE code
- S80Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1975
- 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 Gateway 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. “Gateway Community Action Agency, Inc. Single Audits.” https://getauditradar.com/single-audits/ky/gateway-community-action-agency-inc-610865874/. Data as of 2026-09-09.