DEFENSORES DE LA CUENCA INC: Single Audit Reports and Findings
DEFENSORES DE LA CUENCA INC filed 1 single audit between 2024 and 2024; the most recently observed auditor is RUBINO & COMPANY, CHARTERED (2024), and the 2024 report lists 12 findings, including 1 material weakness. 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; DEFENSORES DE LA CUENCA INC is recorded in HYATTSVILLE, Maryland under EIN 851090314, 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 | 2024-12-31 | $824,918 | $750,000 | RUBINO & COMPANY, CHARTERED | 12 | MW / SD | 2024-12-GSAFAC-0000418202 |
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 |
|---|---|---|---|
| 66.466 | GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM | $291,943 | Yes |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $260,033 | No |
| 15.930 | CHESAPEAKE BAY GATEWAYS NETWORK | $127,448 | No |
| 66.466 | GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM | $94,636 | Yes |
| 66.466 | GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM | $28,343 | Yes |
| 11.419 | COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | $13,189 | No |
| 66.466 | GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM | $4,706 | Yes |
| 66.466 | GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM | $2,529 | Yes |
| 66.312 | ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM | $1,383 | No |
| 66.951 | ENVIRONMENTAL EDUCATION GRANTS PROGRAM | $708 | 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 |
|---|---|---|---|
| 2024-004 | L | Material weakness | No |
| 2024-005 | L | Significant deficiency | No |
| 2024-006 | B | Significant deficiency | 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 2024-12
- Total revenue
- $1,332,831
- Total assets
- $635,593
- Accounting fees (Part IX line 11c)
- $36,120
- Paid preparer
- PR CPA SOLUTIONS LLC
- IRS object id
- 202503429349300740
- NTEE code
- C60
- Exempt under
- 501(c)(3)
- Ruling year
- 2020
- 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 DEFENSORES DE LA CUENCA 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. “DEFENSORES DE LA CUENCA INC Single Audits and Findings (MD).” https://getauditradar.com/single-audits/md/defensores-de-la-cuenca-inc-851090314/. Data as of 2026-09-18.