NORTH EAST COMMUNITY ACTION CORPORATION: Single Audit Reports and Findings
NORTH EAST COMMUNITY ACTION CORPORATION filed 10 single audits between 2016 and 2025; the most recently observed auditor is UHY LLP (2025), and the 2025 report lists 4 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; NORTH EAST COMMUNITY ACTION CORPORATION is recorded in BOWLING GREEN, Missouri under EIN 431017571, 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 | $17,449,051 | $1,000,000 | UHY LLP | 4 | — | 2025-09-GSAFAC-0000422913 |
| 2024 | 2024-09-30 | $17,689,692 | $750,000 | UHY LLP | 8 | MW | 2024-09-GSAFAC-0000367894 |
| 2023 | 2023-09-30 | $19,032,613 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 0 | MW | 2023-09-GSAFAC-0000041448 |
| 2022 | 2022-09-30 | $16,986,250 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 1 | MW | 2022-09-CENSUS-0000249397 |
| 2021 | 2021-09-30 | $16,248,975 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 0 | — | 2021-09-CENSUS-0000249397 |
| 2020 | 2020-09-30 | $15,146,930 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 0 | — | 2020-09-CENSUS-0000249397 |
| 2019 | 2019-09-30 | $14,985,329 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 4 | MW / SD | 2019-09-CENSUS-0000249397 |
| 2018 | 2018-09-30 | $6,020,255 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 0 | — | 2018-09-CENSUS-0000180879 |
| 2017 | 2017-09-30 | $10,903,854 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 2 | MW | 2017-09-CENSUS-0000246996 |
| 2016 | 2016-09-30 | $5,284,687 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 1 | SD | 2016-09-CENSUS-0000180879 |
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 |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $6,813,777 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $2,770,744 | No |
| 10.415 | RURAL RENTAL HOUSING LOANS | $1,902,984 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $816,830 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $766,947 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $637,500 | No |
| 14.879 | MAINSTREAM VOUCHERS | $600,039 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $464,605 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $419,730 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $381,941 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $287,821 | No |
| 10.420 | RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE | $198,039 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $179,820 | No |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $177,038 | No |
| 99.U01 | NEIGHBORWORKS AMERICA | $160,000 | No |
| 10.433 | RURAL HOUSING PRESERVATION GRANTS | $151,900 | No |
| 10.415 | RURAL RENTAL HOUSING LOANS | $105,423 | Yes |
| 99.U01 | NEIGHBORWORKS AMERICA | $100,000 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $94,867 | No |
| 99.U01 | NEIGHBORWORKS AMERICA | $75,000 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $68,159 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $61,671 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $42,009 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $30,800 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $22,248 | 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 | E | Other | Yes |
| 2025-002 | 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 2025-09
- Total revenue
- $19,652,162
- Total assets
- $14,119,162
- Accounting fees (Part IX line 11c)
- $94,000
- Paid preparer
- UHY ADVISORS MIDWEST INC
- IRS object id
- 202602259349300225
- Exempt under
- 501(c)(3)
- Ruling year
- 1987
- 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 NORTH EAST COMMUNITY ACTION CORPORATION 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. “NORTH EAST COMMUNITY ACTION CORPORATION Single Audits.” https://getauditradar.com/single-audits/mo/north-east-community-action-corporation-431017571/. Data as of 2026-09-18.