Community Action Agency of Jackson, Lenawee, and Hillsdale: Single Audit Reports and Findings
Community Action Agency of Jackson, Lenawee, and Hillsdale filed 10 single audits between 2016 and 2025; the most recently observed auditor is YEO & YEO, P.C. (2025), and the 2025 report lists 0 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; Community Action Agency of Jackson, Lenawee, and Hillsdale is recorded in JACKSON, Michigan under EIN 381803599, 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 | 2025-09-30 | $16,572,084 | $1,000,000 | YEO & YEO, P.C. | 0 | MW | 2025-09-GSAFAC-0000419340 |
| 2024 | 2024-09-30 | $16,042,250 | $750,000 | REHMANN ROBSON LLC | 10 | SD | 2024-09-GSAFAC-0000369154 |
| 2023 | 2023-09-30 | $16,048,684 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2023-09-GSAFAC-0000043040 |
| 2022 | 2022-09-30 | $23,631,661 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2022-09-CENSUS-0000199127 |
| 2021 | 2021-09-30 | $18,319,192 | $750,000 | REHMANN ROBSON LLC | 6 | SD | 2021-09-CENSUS-0000199127 |
| 2020 | 2020-09-30 | $13,895,737 | $750,000 | REHMANN ROBSON LLC | 6 | SD | 2020-09-CENSUS-0000199127 |
| 2019 | 2019-09-30 | $12,238,203 | $750,000 | REHMANN ROBSON LLC | 8 | SD | 2019-09-CENSUS-0000199127 |
| 2018 | 2018-09-30 | $11,805,147 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2018-09-CENSUS-0000199127 |
| 2017 | 2017-09-30 | $11,608,617 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2017-09-CENSUS-0000199127 |
| 2016 | 2016-09-30 | $11,806,068 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2016-09-CENSUS-0000199127 |
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 | $6,453,000 | Yes |
| 93.600 | HEAD START | $1,933,913 | Yes |
| 93.600 | HEAD START | $1,602,495 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $1,056,914 | No |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $998,808 | No |
| 93.600 | HEAD START | $639,784 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $598,926 | No |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $447,847 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $402,375 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $375,045 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $303,007 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $234,652 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $218,879 | No |
| 21.009 | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM | $145,592 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $139,217 | No |
| 93.647 | SOCIAL SERVICES RESEARCH AND DEMONSTRATION | $107,871 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $99,417 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $87,307 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $82,064 | No |
| 14.235 | SUPPORTIVE HOUSING PROGRAM | $75,079 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $74,847 | No |
| 14.235 | SUPPORTIVE HOUSING PROGRAM | $66,194 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $61,312 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $56,000 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $53,780 | 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 2025-09
- Total revenue
- $19,280,986
- Total assets
- $5,713,171
- Accounting fees (Part IX line 11c)
- $58,590
- Paid preparer
- YEO & YEO PC
- IRS object id
- 202631969349302003
- NTEE code
- P20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1966
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan 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 Community Action Agency of Jackson, Lenawee, and Hillsdale 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. “Community Action Agency of Jackson, Lena Single Audits.” https://getauditradar.com/single-audits/mi/community-action-agency-of-jackson-lenawee-and-hillsdale-381803599/. Data as of 2026-09-18.