Tri-County Community Action Agency, Inc.: Single Audit Reports and Findings
Tri-County Community Action Agency, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is MARTINI & MARTINI, CPA, PA (2025), and the 2025 report lists 0 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; Tri-County Community Action Agency, Inc. is recorded in BRIDGETON, New Jersey under EIN 221942357, 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 | $47,816,334 | $1,429,386 | MARTINI & MARTINI, CPA, PA | 0 | — | 2025-06-GSAFAC-0000386297 |
| 2024 | 2024-06-30 | $46,081,669 | $1,382,450 | MARTINI & MARTINI, CPA, PA | 0 | — | 2024-06-GSAFAC-0000386381 |
| 2023 | 2023-06-30 | $44,364,244 | $1,330,927 | MARTINI & MARTINI, CPA, PA | 0 | — | 2023-06-GSAFAC-0000004640 |
| 2022 | 2022-06-30 | $39,612,663 | $1,188,380 | MARTINI & MARTINI, CPA, PA | 0 | — | 2022-06-CENSUS-0000021141 |
| 2021 | 2021-06-30 | $37,184,445 | $1,115,533 | FRANK GLIEN, LLC, CPA | 0 | — | 2021-06-CENSUS-0000021141 |
| 2020 | 2020-06-30 | $34,729,383 | $1,041,881 | FRANK GLIEN, LLC, CPA | 0 | — | 2020-06-CENSUS-0000021141 |
| 2019 | 2019-06-30 | $35,098,216 | $1,052,946 | FRANK GLIEN, LLC, CPA | 0 | — | 2019-06-CENSUS-0000021141 |
| 2018 | 2018-06-30 | $34,611,624 | $1,038,349 | FRANK GLIEN, LLC, CPA | 0 | — | 2018-06-CENSUS-0000021141 |
| 2017 | 2017-06-30 | $50,864,475 | $1,525,934 | FRANK GLIEN, LLC, CPA | 0 | — | 2017-06-CENSUS-0000021141 |
| 2016 | 2016-06-30 | $37,502,135 | $1,125,064 | FRANK GLIEN, LLC, CPA | 0 | — | 2016-06-CENSUS-0000021141 |
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 | $34,042,322 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $5,241,580 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,810,615 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,768,823 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,474,432 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,106,778 | No |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $730,711 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $621,912 | No |
| 93.496 | FAMILY VIOLENCE PREVENTION AND SERVICES/CULTURALLY SPECIFIC DOMESTIC VIOLENCE AND SEXUAL VIOLENCE SERVICES | $217,905 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $205,273 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $135,510 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $120,375 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $108,323 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $100,000 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $70,275 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $61,500 | 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
- $84,676,235
- Total assets
- $44,277,004
- Paid preparer
- MARTINI & MARTINI CPA P A
- IRS object id
- 202522959349300527
- Exempt under
- 501(c)(3)
- Ruling year
- 1974
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New Jersey nonprofits
- New Jersey single audit statistics
- New Jersey 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-County Community Action Agency, 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-County Community Action Agency, Inc. Single Audits.” https://getauditradar.com/single-audits/nj/tri-county-community-action-agency-inc-221942357/. Data as of 2026-09-18.