Puerto Rican Organization for Community Education and Economic Development, Inc: Single Audit Reports and Findings

Puerto Rican Organization for Community Education and Economic Development, Inc's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted February 19, 2026; the auditor observed on that filing is REID CPAs LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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; Puerto Rican Organization for Community Education and Economic Development, Inc is recorded in ELIZABETH, New Jersey under EIN 222088378, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Puerto Rican Organization for Community Education and Economic Development, Inc
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$6,291,598$750,000REID CPAs LLPUnmodified0—2025-06-GSAFAC-0000403960
20242024-06-30$7,223,968$750,000Mendonca & Partners CPAs, LLCUnmodified0—2024-06-GSAFAC-0000348419
20232023-06-30$8,827,467$750,000Mendonca & Partners CPAs, LLCUnmodified0—2023-06-GSAFAC-0000022557
20222022-06-30$9,764,732$750,000Mendonca & Partners CPAs, LLCUnmodified0—2022-06-CENSUS-0000021293
20212021-06-30$7,045,746$750,000Mendonca & Partners CPAs, LLCUnmodified0—2021-06-CENSUS-0000021293
20202020-06-30$5,469,449$750,000Mendonca & Partners CPAs, LLCUnmodified0—2020-06-CENSUS-0000021293
20192019-06-30$5,922,304$750,000Mendonca & Partners CPAs, LLCUnmodified0—2019-06-CENSUS-0000021293
20182018-06-30$7,149,042$750,000Mendonca & Partners CPAs, LLCUnmodified0—2018-06-CENSUS-0000021293
20172017-06-30$6,878,870$750,000Mendonca & Partners CPAs, LLCUnmodified0—2017-06-CENSUS-0000021293
20162016-06-30$7,210,224$750,000Mendonca & Partners CPAs, LLCUnmodified0—2016-06-CENSUS-0000021293

When is the next single audit due?

If Puerto Rican Organization for Community Education and Economic Development, Inc is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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$504,194Yes
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$493,610No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$442,538No
93.939HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED$379,583Yes
93.568LOW-INCOME HOME ENERGY ASSISTANCE$367,573Yes
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$360,874No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$359,079Yes
93.939HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED$342,177Yes
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$287,506No
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$266,386No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$235,086Yes
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$229,604No
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$206,136No
93.939HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED$176,488Yes
93.939HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED$160,088Yes
93.570COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS$148,450No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$137,419No
93.421STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH$127,435No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$107,000No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$104,383No
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$99,193No
93.570COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS$76,097No
10.558CHILD AND ADULT CARE FOOD PROGRAM$76,066No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$75,350No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$72,884No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-06
Total revenue
$10,987,893
Total assets
$11,018,513
Paid preparer
RRBB ADVISORS LLC
IRS object id
202533189349313953
NTEE code
P840
Exempt under
501(c)(3)
Ruling year
1984
BMF release
2026-10-20

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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 Puerto Rican Organization for Community Education and Economic Development, 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. “Puerto Rican Organization for Community Single Audit FY2025 (NJ).” https://getauditradar.com/single-audits/nj/puerto-rican-organization-for-community-education-and-economic-development-inc-222088378/. Data as of 2026-11-06.