Community Action Commission of Erie, Huron & Richland Counties, Inc.: Single Audit Reports and Findings
Community Action Commission of Erie, Huron & Richland Counties, Inc. filed 9 single audits between 2016 and 2024; the most recently observed auditor is WELLS CPA (2024), and the 2024 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; Community Action Commission of Erie, Huron & Richland Counties, Inc. is recorded in SANDUSKY, Ohio under EIN 341001269, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $6,146,510 | $750,000 | WELLS CPA | 0 | — | 2024-12-GSAFAC-0000382905 |
| 2023 | 2023-12-31 | $7,714,130 | $750,000 | WELLS CPA | 0 | SD | 2023-12-GSAFAC-0000057216 |
| 2022 | 2022-12-31 | $9,682,084 | $750,000 | WELLS CPA | 0 | — | 2022-12-CENSUS-0000042741 |
| 2021 | 2021-12-31 | $9,088,685 | $750,000 | WELLS CPA | 0 | — | 2021-12-CENSUS-0000042741 |
| 2020 | 2020-12-31 | $5,545,377 | $750,000 | WELLS CPA | 0 | — | 2020-12-CENSUS-0000042741 |
| 2019 | 2019-12-31 | $4,304,977 | $750,000 | WELLS CPA | 0 | — | 2019-12-CENSUS-0000042741 |
| 2018 | 2018-12-31 | $4,188,670 | $750,000 | WELLS CPA | 0 | — | 2018-12-CENSUS-0000042741 |
| 2017 | 2017-12-31 | $4,343,290 | $750,000 | WELLS CPA | 0 | — | 2017-12-CENSUS-0000042741 |
| 2016 | 2016-12-31 | $4,226,691 | $750,000 | WELLS CPA | 0 | — | 2016-12-CENSUS-0000042741 |
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/Early Head Start | $2,799,219 | Yes |
| 93.569 | Community Services Block Grant Program | $558,147 | No |
| 21.023 | American Rescue Plan Act 2021 Home Relief Grant | $530,323 | Yes |
| 93.568 | Low Income Household Water Assistance Program | $381,988 | No |
| 93.568 | Home Energy Assistance Program Winter Emergency Crisis (E-HEAP) | $375,317 | No |
| 21.026 | Homeowner Assistance Fund - Utility Assistance Plus | $314,502 | No |
| 93.568 | Home Energy Assistance Program Administration and Operation | $288,653 | No |
| 93.568 | Home Energy Assistance Program Summer Crisis Program (SCP) | $239,704 | No |
| 93.568 | Home Energy Assistance Program Administration and Operation | $216,025 | No |
| 93.568 | Home Energy Assistance Program Winter Emergency Crisis (E-HEAP) | $151,198 | No |
| 10.558 | Child and Adult Care Food Program (USDA) | $140,814 | No |
| 10.558 | Child and Adult Care Food Program (USDA) | $57,536 | No |
| 93.600 | Head Start/Early Head Start Covid Liquidation | $41,403 | Yes |
| 14.234 | Emergency Assistance Grant Program (Shelter)(300) | $27,861 | No |
| 32.005 | PIPP Program | $23,820 | 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 2024-12
- Total revenue
- $6,673,473
- Total assets
- $983,482
- Paid preparer
- WELLS CPA LLC
- IRS object id
- 202523119349302282
- NTEE code
- P20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1966
- 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 Community Action Commission of Erie, Huron & Richland Counties, 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 Commission of Erie, Hur Single Audits.” https://getauditradar.com/single-audits/oh/community-action-commission-of-erie-huron-and-richland-counties-inc-341001269/. Data as of 2026-09-18.