CASA: Single Audit Reports and Findings
CASA filed 9 single audits between 2016 and 2024; the most recently observed auditor is BERNARD ROBINSON & COMPANY, L.L.P. (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; CASA is recorded in RALEIGH, North Carolina under EIN 561778714, 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 | $13,713,334 | $750,000 | BERNARD ROBINSON & COMPANY, L.L.P. | 12 | MW | 2024-06-GSAFAC-0000391093 |
| 2023 | 2023-06-30 | $11,945,664 | $750,000 | DEAN DORTON ALLEN FORD, PLLC | 0 | MW | 2023-06-GSAFAC-0000040606 |
| 2022 | 2022-06-30 | $10,774,853 | $750,000 | DEAN DORTON ALLEN FORD, PLLC | 0 | SD | 2022-06-CENSUS-0000082839 |
| 2021 | 2021-06-30 | $10,928,372 | $750,000 | KOONCE, WOOTEN & HAYWOOD, LLP | 0 | — | 2021-06-CENSUS-0000082839 |
| 2020 | 2020-06-30 | $11,214,411 | $750,000 | KOONCE, WOOTEN & HAYWOOD, LLP | 0 | — | 2020-06-CENSUS-0000082839 |
| 2019 | 2019-06-30 | $11,562,281 | $750,000 | KOONCE, WOOTEN & HAYWOOD, LLP | 0 | — | 2019-06-CENSUS-0000082839 |
| 2018 | 2018-06-30 | $10,960,180 | $750,000 | KOONCE, WOOTEN & HAYWOOD, LLP | 0 | — | 2018-06-CENSUS-0000082839 |
| 2017 | 2017-06-30 | $11,240,954 | $750,000 | KOONCE, WOOTEN & HAYWOOD, LLP | 0 | — | 2017-06-CENSUS-0000082839 |
| 2016 | 2016-06-30 | $10,835,537 | $750,000 | KOONCE, WOOTEN & HAYWOOD, LLP | 0 | — | 2016-06-CENSUS-0000082839 |
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 |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $3,474,975 | Yes |
| 14.235 | SUPPORTIVE HOUSING PROGRAM | $1,881,237 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,751,035 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,717,669 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,567,376 | Yes |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $1,378,439 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $673,428 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $615,225 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $464,805 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $189,145 | 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 |
|---|---|---|---|
| 2024-001 | E | Material weakness | No |
| 2024-002 | N | Material weakness | No |
| 2024-003 | FL | Material weakness | No |
| 2024-004 | L | Material weakness | 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.
- Total revenue
- $9,615,927
- Total assets
- $74,791,386
- IRS object id
- 202631349349311818
- NTEE code
- L20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1992
- 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 CASA 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 Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/casa-561778714/. Data as of 2026-09-18.