COASTAL COMMUNITY ACTION, INC: Single Audit Reports and Findings
COASTAL COMMUNITY ACTION, INC filed 9 single audits between 2016 and 2024; the most recently observed auditor is SHERRI ROSE CPA PLLC (2024), and the 2024 report lists 3 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; COASTAL COMMUNITY ACTION, INC is recorded in NEWPORT, North Carolina under EIN 566075606, 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 | 2024-09-30 | $11,807,243 | $750,000 | SHERRI ROSE CPA PLLC | 3 | MW / SD | 2024-09-GSAFAC-0000378942 |
| 2023 | 2023-09-30 | $11,807,243 | $750,000 | SHERRI ROSE CPA PLLC | 2 | — | 2023-11-GSAFAC-0000064100 |
| 2022 | 2022-09-30 | $12,172,767 | $750,000 | PETWAY MILLS & PEARSON | 0 | — | 2022-09-CENSUS-0000198408 |
| 2021 | 2021-09-30 | $12,365,133 | $750,000 | PETWAY MILLS & PEARSON | 0 | — | 2021-09-CENSUS-0000198408 |
| 2020 | 2020-09-30 | $12,142,510 | $750,000 | PETWAY MILLS & PEARSON | 0 | — | 2020-09-CENSUS-0000198408 |
| 2019 | 2019-09-30 | $11,394,239 | $750,000 | PETWAY MILLS & PEARSON | 0 | — | 2019-09-CENSUS-0000198408 |
| 2018 | 2018-09-30 | $11,298,979 | $750,000 | PETWAY MILLS & PEARSON | 0 | — | 2018-09-CENSUS-0000198408 |
| 2017 | 2017-09-30 | $11,631,613 | $750,000 | PETWAY MILLS & PEARSON | 1 | MW | 2017-09-CENSUS-0000198408 |
| 2016 | 2016-09-30 | $11,252,677 | $750,000 | PETWAY MILLS & PEARSON | 1 | MW | 2016-09-CENSUS-0000198408 |
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 | $6,401,492 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,848,235 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $832,891 | No |
| 93.600 | HEAD START | $474,830 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $471,447 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $377,432 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $256,443 | No |
| 93.600 | HEAD START | $252,583 | Yes |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $181,813 | No |
| 94.016 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $159,764 | No |
| 93.600 | HEAD START | $150,757 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $145,654 | No |
| 93.600 | HEAD START | $98,163 | Yes |
| 14.225 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $65,580 | No |
| 94.002 | SENIOR COMPANION PROGRAM | $54,641 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $35,518 | 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 | J | Material weakness | No |
| 2024-002 | B | Significant deficiency / Questioned costs | No |
| 2024-003 | L | Significant deficiency | Yes |
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 2024-09
- Total revenue
- $15,898,609
- Total assets
- $6,064,955
- Paid preparer
- ROSE GROUP CPAS PLLC
- IRS object id
- 202542199349301204
- 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 COASTAL 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. “COASTAL COMMUNITY ACTION, INC Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/coastal-community-action-inc-566075606/. Data as of 2026-09-18.