Neighborhood Housing Services of Toledo, Inc.: Single Audit Reports and Findings
Neighborhood Housing Services of Toledo, Inc.'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2023, accepted January 6, 2025; the auditor observed on that filing is DeMarco & Associates CPAs, LLC. It reported no findings. 8 filings from 2016 to 2023 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; Neighborhood Housing Services of Toledo, Inc. is recorded in TOLEDO, Ohio under EIN 341230687, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $5,179,415 | $750,000 | DeMarco & Associates CPAs, LLC | Unmodified | 0 | SD | 2023-12-GSAFAC-0000348559 |
| 2022 | 2022-12-31 | $5,346,347 | $750,000 | DeMarco & Associates CPAs, LLC | Unmodified | 0 | — | 2022-12-CENSUS-0000244859 |
| 2021 | 2021-12-31 | $3,986,348 | $750,000 | DeMarco & Associates CPAs, LLC | Unmodified | 0 | — | 2021-12-CENSUS-0000244859 |
| 2020 | 2020-12-31 | $5,399,139 | $750,000 | DeMarco & Associates CPAs, LLC | Unmodified | 0 | — | 2020-12-CENSUS-0000244859 |
| 2019 | 2019-12-31 | $4,594,268 | $750,000 | DeMarco & Associates CPAs, LLC | Unmodified | 0 | — | 2019-12-CENSUS-0000244859 |
| 2018 | 2018-12-31 | $3,860,337 | $750,000 | DeMarco & Associates CPAs, LLC | Unmodified | 0 | — | 2018-12-CENSUS-0000244859 |
| 2017 | 2017-12-31 | $4,072,842 | $750,000 | DeMarco & Associates CPAs, LLC | Unmodified | 0 | — | 2017-12-CENSUS-0000244859 |
| 2016 | 2016-12-31 | $4,143,239 | $750,000 | DeMarco & Associates CPAs, LLC | Unmodified | 0 | — | 2016-12-CENSUS-0000244859 |
When is the next single audit due?
If Neighborhood Housing Services of Toledo, Inc. is again required to have a single audit for the fiscal year ending Dec 31, 2024, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2025 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.000 | REVOLVING LOAN PROGRAM | $1,085,345 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $672,352 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $566,520 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $363,962 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $307,441 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $279,993 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $263,197 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $199,776 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $174,791 | Yes |
| 21.000 | REINVESTMENT CORPORATION | $170,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $164,128 | No |
| 21.000 | REINVESTMENT CORPORATION | $164,000 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $112,652 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $110,000 | No |
| 14.901 | HEALTHY HOMES WEATHERIZATION COOPERATION DEMONSTRATION GRANTS | $91,615 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $88,229 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $72,612 | No |
| 99.U19 | HOUSING STABILITY COUNSELING PROGRAM | $64,417 | No |
| 21.000 | REINVESTMENT CORPORATION | $32,340 | No |
| 14.259 | COMMUNITY COMPASS TECHNICAL ASSISTANCE AND CAPACITY BUILDING | $30,000 | No |
| 21.009 | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM | $20,000 | No |
| 14.252 | SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING | $20,000 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $17,926 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $16,908 | No |
| 21.009 | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM | $16,500 | No |
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 2024-12
- Total revenue
- $7,958,793
- Total assets
- $16,281,454
- Paid preparer
- DEMARCO & ASSOCIATES CPAS LLC
- IRS object id
- 202513189349312181
- Exempt under
- 501(c)(3)
- Ruling year
- 1978
- 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 Neighborhood Housing Services of Toledo, 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. “Neighborhood Housing Services of Toledo, Inc. Single Audit FY2023.” https://getauditradar.com/single-audits/oh/neighborhood-housing-services-of-toledo-inc-341230687/. Data as of 2026-11-06.