NORTHEAST WORKFORCE DEVELOPMENT BOARD, INC.: Single Audit Reports and Findings
NORTHEAST WORKFORCE DEVELOPMENT BOARD, INC. filed 5 single audits between 2018 and 2022; the most recently observed auditor is MICHAEL W. GREEN, CPA (2022), and the 2022 report lists 18 findings, including 1 material weakness. 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; NORTHEAST WORKFORCE DEVELOPMENT BOARD, INC. is recorded in CATOOSA, Oklahoma under EIN 470926983, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $1,359,269 | $750,000 | MICHAEL W. GREEN, CPA | 18 | MW | 2022-06-GSAFAC-0000004664 |
| 2021 | 2021-06-30 | $1,202,018 | $750,000 | MICHAEL W. GREEN, CPA | 0 | — | 2021-06-CENSUS-0000247958 |
| 2020 | 2020-06-30 | $962,193 | $750,000 | SAUNDERS & ASSOCIATES, PLLC | 0 | — | 2020-06-CENSUS-0000247958 |
| 2019 | 2019-06-30 | $893,512 | $750,000 | SAUNDERS & ASSOCIATES, PLLC | 0 | — | 2019-06-CENSUS-0000247958 |
| 2018 | 2018-06-30 | $1,071,278 | $750,000 | SAUNDERS & ASSOCIATES, PLLC | 0 | — | 2018-06-CENSUS-0000247958 |
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 |
|---|---|---|---|
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $241,859 | Yes |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $216,574 | Yes |
| 17.259 | WIA YOUTH ACTIVITIES | $195,605 | Yes |
| 17.258 | WIA ADULT PROGRAM | $142,201 | Yes |
| 17.U01 | Career Services Pilot Program | $78,671 | No |
| 17.277 | WORKFORCE INVESTMENT ACT (WIA) NATIONAL EMERGENCY GRANTS | $68,629 | Yes |
| 17.259 | WIA YOUTH ACTIVITIES | $64,050 | Yes |
| 17.258 | WIA ADULT PROGRAM | $62,941 | Yes |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $50,939 | Yes |
| 17.277 | WORKFORCE INVESTMENT ACT (WIA) NATIONAL EMERGENCY GRANTS | $41,924 | Yes |
| 17.258 | WIA ADULT PROGRAM | $41,328 | Yes |
| 17.258 | WIA ADULT PROGRAM | $30,912 | Yes |
| 17.259 | WIA YOUTH ACTIVITIES | $28,762 | Yes |
| 17.259 | WIA YOUTH ACTIVITIES | $27,871 | Yes |
| 17.258 | WIA ADULT PROGRAM | $24,189 | Yes |
| 17.259 | WIA YOUTH ACTIVITIES | $15,329 | Yes |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $12,936 | Yes |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $9,555 | Yes |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $4,994 | Yes |
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 |
|---|---|---|---|
| 2022-002 | AHL | Material weakness | No |
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 2024-06
- Total revenue
- $1,563,529
- Total assets
- $380,503
- Accounting fees (Part IX line 11c)
- $36,091
- Paid preparer
- MICHAEL GREEN CPA
- IRS object id
- 202521209349301132
- NTEE code
- B90
- Exempt under
- 501(c)(3)
- Ruling year
- 2004
- 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 NORTHEAST WORKFORCE DEVELOPMENT BOARD, 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. “NORTHEAST WORKFORCE DEVELOPMENT BOARD, I Single Audits.” https://getauditradar.com/single-audits/ok/northeast-workforce-development-board-inc-470926983/. Data as of 2026-09-17.