GREATER ERIE COMMUNITY ACTION COMMITTEE: Single Audit Reports and Findings
GREATER ERIE COMMUNITY ACTION COMMITTEE filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROOT, SPITZNAS & SMILEY, INC. (2025), and the 2025 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; GREATER ERIE COMMUNITY ACTION COMMITTEE is recorded in ERIE, Pennsylvania under EIN 256068246, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $2,887,925 | $1,000,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2025-09-GSAFAC-0000422468 |
| 2024 | 2024-09-30 | $4,350,431 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 5 | MW | 2024-09-GSAFAC-0000373629 |
| 2023 | 2023-09-30 | $3,348,487 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2023-09-GSAFAC-0000044761 |
| 2022 | 2022-09-30 | $4,564,938 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2022-09-CENSUS-0000037514 |
| 2021 | 2021-09-30 | $3,823,474 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2021-09-CENSUS-0000037514 |
| 2020 | 2020-09-30 | $3,283,720 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2020-09-CENSUS-0000037514 |
| 2019 | 2019-09-30 | $10,472,721 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2019-09-CENSUS-0000037514 |
| 2018 | 2018-09-30 | $13,459,609 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2018-09-CENSUS-0000037514 |
| 2017 | 2017-09-30 | $16,637,470 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2017-09-CENSUS-0000037514 |
| 2016 | 2016-09-30 | $16,562,945 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2016-09-CENSUS-0000037514 |
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 |
|---|---|---|---|
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $696,797 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $532,753 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $415,464 | No |
| 84.047 | TRIO_UPWARD BOUND | $374,504 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $202,689 | No |
| 94.011 | FOSTER GRANDPARENT PROGRAM | $136,090 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $118,665 | Yes |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $100,936 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $68,133 | Yes |
| 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $66,067 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $47,921 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $27,875 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $25,269 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $19,608 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $18,850 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $15,750 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $9,053 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $4,371 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $3,590 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $3,540 | 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 2025-09
- Total revenue
- $13,915,000
- Total assets
- $13,778,498
- Accounting fees (Part IX line 11c)
- $719,092
- Paid preparer
- Root Spitznas & Smiley Inc
- IRS object id
- 202622199349300902
- NTEE code
- P20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1965
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania nonprofit audit requirements
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 GREATER ERIE COMMUNITY ACTION COMMITTEE 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. “GREATER ERIE COMMUNITY ACTION COMMITTEE Single Audits.” https://getauditradar.com/single-audits/pa/greater-erie-community-action-committee-256068246/. Data as of 2026-09-18.