Community Action Program of East Central Oregon: Single Audit Reports and Findings

Community Action Program of East Central Oregon filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 1 finding. 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; Community Action Program of East Central Oregon is recorded in PENDLETON, Oregon under EIN 943060985, 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.

Single audits filed by Community Action Program of East Central Oregon
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$5,920,784$750,000CLIFTONLARSONALLEN LLP1SD2025-06-GSAFAC-0000401559
20242024-06-30$6,613,574$750,000CLIFTONLARSONALLEN LLP0—2024-06-GSAFAC-0000063663
20232023-06-30$7,223,247$750,000CLIFTONLARSONALLEN LLP0—2023-06-GSAFAC-0000005879
20222022-06-30$11,938,050$750,000CLIFTONLARSONALLEN LLP0—2022-06-CENSUS-0000183861
20212021-06-30$6,635,171$750,000CLIFTONLARSONALLEN LLP0—2021-06-CENSUS-0000183861
20202020-06-30$4,565,136$750,000CLIFTONLARSONALLEN LLP0—2020-06-CENSUS-0000183861
20192019-06-30$4,418,214$750,000CLIFTONLARSONALLEN LLP1SD2019-06-CENSUS-0000183861
20182018-06-30$3,954,967$750,000CLIFTONLARSONALLEN LLP2SD2018-06-CENSUS-0000183861
20172017-06-30$4,023,716$750,000CLIFTONLARSONALLEN LLP0—2017-06-CENSUS-0000183861
20162016-06-30$4,006,575$750,000CLIFTONLARSONALLEN LLP0—2016-06-CENSUS-0000183861

When is the next single audit due?

If Community Action Program of East Central Oregon is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.568Low Income Home Energy Assistance Program (LIHEAP, DR-LP, E-LIHEAP)$1,657,304No
93.493Congressional Directives$1,237,283Yes
10.569Emergency Food Assistance Program (Food Commodities)$688,563No
93.569Community Services Block Grant (CBSG)$298,946No
93.045Title III C1$227,109No
93.778OPI - M$219,749No
93.044TITLE III - B$200,847No
81.042Weatherization Assistance for Low-Income Persons$163,843No
93.045Title III C2$155,480No
14.267Continuum of Care Homeless Assistance Program (TH)$151,422No
93.674Independent Living Program (ILP)$143,253No
93.052Title III E$106,717No
10.565Commodity Supplemental Food Program$101,946No
14.239Home Tenant Based Assistance (HTBA)$90,071No
93.778No Wrong Door ADRC (NWD)$61,191No
14.231COVID-19: Emergency Solutions Grant Program (ESGP)$57,155No
93.558Temporary Assistance for Needy Families (HSP)$56,426No
93.053USDA/NSIP$52,618No
93.045SLFRF C2$47,690No
14.267Continuum of Care Homeless Assistance Programs (PSH)$47,029No
81.042Weatherization Assistance for Low-Income Persons$44,553No
93.045COVID-19: ARP 3E$30,275No
93.558CAF Self Sufficiency$28,671No
10.568Emergency Food Assistance Program (Administrative Costs)$25,165No
93.043Title III D$24,026No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-002Procurement and suspension and debarment (I)Significant deficiencyNo

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 2025-06
Total revenue
$13,436,585
Total assets
$12,872,211
Accounting fees (Part IX line 11c)
$70,376
Paid preparer
CLIFTONLARSONALLEN LLP
IRS object id
202630899349300633
Exempt under
501(c)(3)
Ruling year
1992
BMF release
2026-10-20

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 Community Action Program of East Central Oregon 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 Program of East Central Oregon Single Audits.” https://getauditradar.com/single-audits/or/community-action-program-of-east-central-oregon-943060985/. Data as of 2026-11-06.