Riverside Community Care, Inc.: Single Audit Reports and Findings
Riverside Community Care, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 1 finding. 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; Riverside Community Care, Inc. is recorded in DEDHAM, Massachusetts under EIN 043097170, 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 | $3,817,661 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | — | 2025-06-GSAFAC-0000401611 |
| 2024 | 2024-06-30 | $3,991,939 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000068970 |
| 2023 | 2023-06-30 | $5,456,598 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000013505 |
| 2022 | 2022-06-30 | $6,200,151 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000004785 |
| 2021 | 2021-06-30 | $7,361,688 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000004785 |
| 2020 | 2020-06-30 | $4,241,525 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-06-CENSUS-0000004785 |
| 2019 | 2019-06-30 | $3,898,790 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000004785 |
| 2018 | 2018-06-30 | $3,242,692 | $750,000 | BDO USA, LLP | 0 | — | 2018-06-CENSUS-0000004785 |
| 2017 | 2017-06-30 | $2,383,806 | $750,000 | BDO USA, LLP | 0 | — | 2017-06-CENSUS-0000004785 |
| 2016 | 2016-06-30 | $2,277,870 | $750,000 | BDO USA, LLP | 0 | — | 2016-06-CENSUS-0000004785 |
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 |
|---|---|---|---|
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $1,704,828 | No |
| 93.600 | HEAD START | $1,627,571 | Yes |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $140,614 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $104,560 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $70,984 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $53,821 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $32,419 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $23,935 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $21,700 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $20,250 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $8,802 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $8,112 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $65 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Other | 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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $140,603,523
- Total assets
- $76,848,392
- Accounting fees (Part IX line 11c)
- $122,428
- Paid preparer
- CLIFTONLARSONALLEN LLP
- IRS object id
- 202611249349302096
- NTEE code
- E20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1991
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts 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 Riverside Community Care, 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. “Riverside Community Care, Inc. Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/riverside-community-care-inc-043097170/. Data as of 2026-09-17.