FULMONT COMMUNITY ACTION AGENCY, INC.: Single Audit Reports and Findings

FULMONT COMMUNITY ACTION AGENCY, 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 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; FULMONT COMMUNITY ACTION AGENCY, INC. is recorded in FONDA, New York under EIN 141493100, and the Clearinghouse records it as a nonprofit.

Single audits filed by FULMONT COMMUNITY ACTION AGENCY, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-09-30$6,869,786$1,000,000EFPR GROUP, CPAS, PLLC02025-09-GSAFAC-0000401853
20242024-09-30$6,770,088$750,000EFPR GROUP, CPAS, PLLC02024-09-GSAFAC-0000353706
20232023-09-30$6,467,107$750,000EFPR GROUP, CPAS, PLLC02023-09-GSAFAC-0000023900
20222022-09-30$5,954,899$750,000EFPR GROUP, CPAS, PLLC02022-09-CENSUS-0000017399
20212021-09-30$5,604,872$750,000EFPR GROUP, CPAS, PLLC02021-09-CENSUS-0000017399
20202020-09-30$5,377,894$750,000EFPR GROUP, CPAS, PLLC02020-09-CENSUS-0000017399
20192019-09-30$5,368,827$750,000EFPR GROUP, CPAS, PLLC02019-09-CENSUS-0000017399
20182018-09-30$5,717,315$750,000EFPR GROUP, CPAS, PLLC02018-09-CENSUS-0000017399
20172017-09-30$5,325,637$750,000EFPR GROUP, CPAS, PLLC02017-09-CENSUS-0000017399
20162016-09-30$5,400,882$750,000EFPR GROUP, CPAS, PLLC02016-09-CENSUS-0000017399

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
10.557WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN$2,271,677Yes
93.600HEAD START$1,588,119No
93.600HEAD START$1,493,609No
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$429,407No
93.569COMMUNITY SERVICES BLOCK GRANT$402,847No
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$294,757No
10.558CHILD AND ADULT CARE FOOD PROGRAM$198,192No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$173,825No
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$17,353No

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 2025-09
Total revenue
$5,888,108
Total assets
$1,083,651
Paid preparer
EFPR ADVISORY LLC
IRS object id
202610489349300816
Exempt under
501(c)(3)
Ruling year
1980
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 FULMONT 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. “FULMONT COMMUNITY ACTION AGENCY, INC. Single Audits.” https://getauditradar.com/single-audits/ny/fulmont-community-action-agency-inc-141493100/. Data as of 2026-09-18.

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