TRI-COUNTRY COMMUNITY ACTION PROGRAM, INC: Single Audit Reports and Findings
TRI-COUNTRY COMMUNITY ACTION PROGRAM, INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is LEONE, MCDONNELL & ROBERTS, P.A. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; TRI-COUNTRY COMMUNITY ACTION PROGRAM, INC is recorded in BERLIN, New Hampshire under EIN 020267404, 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 | 2025-06-30 | $15,009,858 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2025-06-GSAFAC-0000393941 |
| 2024 | 2024-06-30 | $15,424,569 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2024-06-GSAFAC-0000069450 |
| 2023 | 2023-06-30 | $37,505,319 | $1,125,160 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2023-06-GSAFAC-0000013521 |
| 2022 | 2022-06-30 | $31,160,608 | $934,818 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2022-06-CENSUS-0000000892 |
| 2021 | 2021-06-30 | $16,527,665 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2021-06-CENSUS-0000000892 |
| 2020 | 2020-06-30 | $12,529,276 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2020-06-CENSUS-0000000892 |
| 2019 | 2019-06-30 | $12,243,187 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2019-06-CENSUS-0000000892 |
| 2018 | 2018-06-30 | $11,927,889 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2018-06-CENSUS-0000000892 |
| 2017 | 2017-06-30 | $10,349,918 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2017-06-CENSUS-0000000892 |
| 2016 | 2016-06-30 | $10,794,989 | $750,000 | LEONE, MCDONNELL & ROBERTS, P.A. | 0 | — | 2016-06-CENSUS-0000000892 |
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 |
|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $6,863,822 | No |
| 93.600 | HEAD START | $3,418,931 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $847,202 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $521,565 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $492,737 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $410,949 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $407,728 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $340,270 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $314,904 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $270,252 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $249,632 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $246,451 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $147,702 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $111,832 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $95,302 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $79,890 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $52,750 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $45,056 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $34,776 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $20,372 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $10,605 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $9,999 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $6,520 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $6,015 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $4,596 | 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 2025-06
- Total revenue
- $21,321,643
- Total assets
- $13,830,493
- Accounting fees (Part IX line 11c)
- $189,154
- Paid preparer
- LEONE MCDONNELL & ROBERTS PA
- IRS object id
- 202610209349300006
- NTEE code
- P20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1966
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New Hampshire nonprofits
- New Hampshire single audit statistics
- New Hampshire 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 TRI-COUNTRY COMMUNITY ACTION PROGRAM, 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. “TRI-COUNTRY COMMUNITY ACTION PROGRAM, IN Single Audits.” https://getauditradar.com/single-audits/nh/tri-country-community-action-program-inc-020267404/. Data as of 2026-09-17.