BIG FIVE COMMUNITY SERVICES, INC: Single Audit Reports and Findings

BIG FIVE COMMUNITY SERVICES, INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is Landmark PLC, Certified Public Accountants (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.

Data as of Sep 17, 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; BIG FIVE COMMUNITY SERVICES, INC is recorded in DURANT, Oklahoma under EIN 730928419, and the Clearinghouse records it as a nonprofit.

Single audits filed by BIG FIVE COMMUNITY SERVICES, INC
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$16,484,649$1,000,000Landmark PLC, Certified Public Accountants02025-12-GSAFAC-0000426833
20242024-12-31$16,750,431$750,000Landmark PLC, Certified Public Accountants02024-12-GSAFAC-0000380360
20232023-12-31$16,278,616$750,000Landmark PLC, Certified Public Accountants02023-12-GSAFAC-0000057051
20222022-12-31$18,479,831$750,000Landmark PLC, Certified Public Accountants02022-12-CENSUS-0000100046
20212021-12-31$16,286,628$750,000Landmark PLC, Certified Public Accountants02021-12-CENSUS-0000100046
20202020-12-31$14,669,064$750,000Landmark PLC, Certified Public Accountants02020-12-CENSUS-0000100046
20192019-12-31$15,510,124$750,000Landmark PLC, Certified Public Accountants02019-12-CENSUS-0000100046
20182018-12-31$13,781,611$750,000Landmark PLC, Certified Public Accountants02018-12-CENSUS-0000100046
20172017-12-31$15,435,808$750,000Landmark PLC, Certified Public Accountants02017-12-CENSUS-0000100046
20162016-12-31$14,654,978$750,000Landmark PLC, Certified Public Accountants02016-12-CENSUS-0000100046

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
93.600HEAD START$14,661,181Yes
10.558CHILD AND ADULT CARE FOOD PROGRAM$527,733No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$510,936No
93.569COMMUNITY SERVICES BLOCK GRANT$313,941No
14.871SECTION 8 HOUSING CHOICE VOUCHERS$220,893No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$103,070No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$92,711No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$38,430No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$15,754No

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
$19,231,864
Total assets
$15,077,692
Accounting fees (Part IX line 11c)
$83,102
Paid preparer
LANDMARK PLC CPAS
IRS object id
202533189349307448
NTEE code
P200
Exempt under
501(c)(3)
Ruling year
1972
BMF release
2026-09-17

Read next

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 BIG FIVE COMMUNITY SERVICES, 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. “BIG FIVE COMMUNITY SERVICES, INC Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/big-five-community-services-inc-730928419/. Data as of 2026-09-17.

See Oklahoma audit opportunitiesDownload / cite this data