CASA, Inc. and Subsidiaries: Single Audit Reports and Findings
CASA, Inc. and Subsidiaries filed 9 single audits between 2016 and 2024; the most recently observed auditor is GELMAN, ROSENBERG & FREEDMAN (2024), and the 2024 report lists 35 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; CASA, Inc. and Subsidiaries is recorded in HYATTSVILLE, Maryland under EIN 521372972, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $4,675,624 | $750,000 | GELMAN, ROSENBERG & FREEDMAN | 35 | SD | 2024-06-GSAFAC-0000403686 |
| 2023 | 2023-06-30 | $3,134,309 | $750,000 | BAKER TILLY US, LLP | 8 | — | 2023-06-GSAFAC-0000062301 |
| 2022 | 2022-06-30 | $2,225,814 | $750,000 | Baker Tilly US, LLP | 0 | — | 2022-06-GSAFAC-0000050570 |
| 2021 | 2021-06-30 | $1,375,954 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2021-06-CENSUS-0000242753 |
| 2020 | 2020-06-30 | $1,343,396 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2020-06-CENSUS-0000242753 |
| 2019 | 2019-06-30 | $1,248,970 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2019-06-CENSUS-0000242753 |
| 2018 | 2018-06-30 | $1,063,970 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2018-06-CENSUS-0000242753 |
| 2017 | 2017-06-30 | $1,891,422 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2017-06-CENSUS-0000242753 |
| 2016 | 2016-06-30 | $1,693,763 | $750,000 | RUBINO & COMPANY, CHARTERED | 3 | SD | 2016-06-CENSUS-0000242753 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $643,277 | No |
| 93.495 | COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT | $610,682 | Yes |
| 14.252 | SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING | $425,977 | Yes |
| 32.011 | AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM | $405,380 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $349,215 | Yes |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $255,619 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $225,711 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $214,955 | No |
| 93.137 | COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH | $213,769 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $190,697 | Yes |
| 97.010 | CITIZENSHIP EDUCATION AND TRAINING | $169,196 | No |
| 17.502 | OCCUPATIONAL SAFETY AND HEALTH SUSAN HARWOOD TRAINING GRANTS | $162,398 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $150,000 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $130,803 | Yes |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH | $76,500 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $70,059 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $63,379 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $50,000 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $50,000 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $48,726 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $45,000 | No |
| 21.009 | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM | $36,443 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $36,142 | No |
| 93.368 | 21ST CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE | $30,000 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $11,990 | Yes |
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 |
|---|---|---|---|
| 2024-001 | I | Significant deficiency | No |
| 2024-002 | L | Significant deficiency | Yes |
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
- $29,178,998
- Total assets
- $39,666,898
- Accounting fees (Part IX line 11c)
- $284,905
- Paid preparer
- GELMAN ROSENBERG & FREEDMAN
- IRS object id
- 202601359349305325
- Exempt under
- 501(c)(3)
- Ruling year
- 1985
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Maryland nonprofits
- Maryland single audit statistics
- Maryland 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 CASA, Inc. and Subsidiaries 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. “CASA, Inc. and Subsidiaries Single Audits and Findings (MD).” https://getauditradar.com/single-audits/md/casa-inc-and-subsidiaries-521372972/. Data as of 2026-09-18.