COMMUNITY ACTION OF ORLEANS AND GENESEE, INC.: Single Audit Reports and Findings
COMMUNITY ACTION OF ORLEANS AND GENESEE, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is EFPR GROUP, CPAS, PLLC (2025), and the 2025 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; COMMUNITY ACTION OF ORLEANS AND GENESEE, INC. is recorded in ALBION, New York under EIN 166059252, 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 | 2025-01-31 | $6,809,590 | $750,000 | EFPR GROUP, CPAS, PLLC | 3 | MW | 2025-01-GSAFAC-0000411269 |
| 2024 | 2024-01-31 | $6,189,359 | $750,000 | EFPR GROUP, CPAS, PLLC | 3 | MW | 2024-01-GSAFAC-0000369260 |
| 2023 | 2023-01-31 | $5,718,988 | $750,000 | RDG + PARTNERS CPAS, PLLC | 4 | MW | 2023-01-GSAFAC-0000024237 |
| 2022 | 2022-01-31 | $5,797,858 | $750,000 | RDG + PARTNERS CPAS, PLLC | 2 | MW | 2022-01-CENSUS-0000019833 |
| 2021 | 2021-01-31 | $5,762,030 | $750,000 | EFPR GROUP, CPAS, PLLC | 3 | MW | 2021-01-CENSUS-0000019833 |
| 2020 | 2020-01-31 | $5,452,035 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2020-01-CENSUS-0000019833 |
| 2019 | 2019-01-31 | $5,606,201 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2019-01-CENSUS-0000019833 |
| 2018 | 2018-01-31 | $5,654,288 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2018-01-CENSUS-0000019833 |
| 2017 | 2017-01-31 | $5,253,123 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2017-01-CENSUS-0000019833 |
| 2016 | 2016-01-31 | $4,370,193 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2016-01-CENSUS-0000019833 |
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 | $3,264,901 | Yes |
| 93.600 | HEAD START | $588,464 | Yes |
| 93.600 | HEAD START | $539,216 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $405,358 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $323,635 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $251,348 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $227,548 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $162,908 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $162,646 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $150,688 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $133,755 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $132,660 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $110,635 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $79,984 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $57,269 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $55,403 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $47,869 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $40,906 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $23,203 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $18,593 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $14,955 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $10,225 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $7,421 | 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 |
|---|---|---|---|
| 2025-002 | L | Other | 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 2025-01
- Total revenue
- $7,321,189
- Total assets
- $4,194,189
- Paid preparer
- EFPR ADVISORY LLC
- IRS object id
- 202610849349300431
- NTEE code
- P20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1966
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York 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 COMMUNITY ACTION OF ORLEANS AND GENESEE, 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. “COMMUNITY ACTION OF ORLEANS AND GENESEE, Single Audits.” https://getauditradar.com/single-audits/ny/community-action-of-orleans-and-genesee-inc-166059252/. Data as of 2026-09-18.