THREE RIVERS COMMUNITY ACTION, INC.: Single Audit Reports and Findings

THREE RIVERS COMMUNITY ACTION, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is BERGANKDV, LTD. (2025), and the 2025 report lists 0 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; THREE RIVERS COMMUNITY ACTION, INC. is recorded in ZUMBROTA, Minnesota under EIN 410906178, and the Clearinghouse records it as a nonprofit.

Single audits filed by THREE RIVERS COMMUNITY ACTION, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$14,685,506$1,000,000BERGANKDV, LTD.02025-12-GSAFAC-0000418180
20242024-12-31$16,492,023$750,000BERGANKDV, LTD.02024-12-GSAFAC-0000373267
20232023-12-31$17,420,465$750,000BERGANKDV, LTD.02024-12-GSAFAC-0000038733
20222022-12-31$19,240,706$750,000BERGANKDV, LTD.02022-12-CENSUS-0000061901
20212021-12-31$16,459,374$750,000BERGANKDV, LTD.02021-12-CENSUS-0000061901
20202020-12-31$16,209,911$750,000BERGANKDV, LTD.02020-12-CENSUS-0000061901
20192019-12-31$11,557,315$750,000BERGANKDV, LTD.02019-12-CENSUS-0000061901
20182018-12-31$11,761,824$750,000BERGANKDV, LTD.02018-12-CENSUS-0000061901
20172017-12-31$8,334,253$750,000CLIFTONLARSONALLEN LLP0SD2017-12-CENSUS-0000061901
20162016-12-31$7,695,126$750,000CLIFTONLARSONALLEN LLP02016-12-CENSUS-0000061901

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.568LOW-INCOME HOME ENERGY ASSISTANCE$3,681,670No
93.600HEAD START$2,072,722No
10.415RURAL RENTAL HOUSING LOANS$1,181,568Yes
10.415RURAL RENTAL HOUSING LOANS$1,087,021Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,000,000No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$845,079No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$581,681No
10.415RURAL RENTAL HOUSING LOANS$457,541Yes
93.569COMMUNITY SERVICES BLOCK GRANT$410,810No
10.415RURAL RENTAL HOUSING LOANS$379,549Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$320,000No
20.526BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS$316,948No
14.267CONTINUUM OF CARE PROGRAM$303,207No
14.267CONTINUUM OF CARE PROGRAM$285,879No
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$280,833No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$205,726No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$191,784No
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$184,742No
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$182,186No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$163,440No
10.415RURAL RENTAL HOUSING LOANS$126,396Yes
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$121,477No
10.558CHILD AND ADULT CARE FOOD PROGRAM$111,054No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$70,149No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$67,962No

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 2025-12
Total revenue
$31,092,071
Total assets
$47,536,038
Accounting fees (Part IX line 11c)
$82,365
Paid preparer
CREATIVE PLANNING TAX LLC
IRS object id
202611749349300041
Exempt under
501(c)(3)
Ruling year
1966
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 THREE RIVERS COMMUNITY ACTION, 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. “THREE RIVERS COMMUNITY ACTION, INC. Single Audits.” https://getauditradar.com/single-audits/mn/three-rivers-community-action-inc-410906178/. Data as of 2026-09-18.

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