Partner Community Capital, Inc.: Single Audit Reports and Findings
Partner Community Capital, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 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; Partner Community Capital, Inc. is recorded in CHARLES TOWN, Tennessee under EIN 542058754, 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 | 2025-12-31 | $7,557,313 | $1,000,000 | Baker Tilly US, LLP | 0 | — | 2025-12-GSAFAC-0000411188 |
| 2024 | 2024-12-31 | $8,082,214 | $750,000 | KRAFTCPAS PLLC | 0 | — | 2024-12-GSAFAC-0000364463 |
| 2023 | 2023-12-31 | $12,016,848 | $750,000 | KRAFTCPAS PLLC | 0 | — | 2023-12-GSAFAC-0000037100 |
| 2022 | 2022-12-31 | $6,610,801 | $750,000 | KRAFTCPAS PLLC | 0 | — | 2022-12-CENSUS-0000230234 |
| 2021 | 2021-12-31 | $7,748,546 | $750,000 | KRAFTCPAS PLLC | 0 | — | 2021-12-CENSUS-0000230234 |
| 2020 | 2020-12-31 | $5,085,760 | $750,000 | RSM US LLP | 0 | — | 2020-12-CENSUS-0000230234 |
| 2019 | 2019-12-31 | $5,103,356 | $750,000 | RSM US LLP | 0 | — | 2019-12-CENSUS-0000230234 |
| 2018 | 2018-12-31 | $3,774,802 | $750,000 | RSM US LLP | 3 | SD | 2018-12-CENSUS-0000230234 |
| 2017 | 2017-12-31 | $4,788,306 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2017-12-CENSUS-0000230234 |
| 2016 | 2016-12-31 | $1,808,180 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2016-12-CENSUS-0000230234 |
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 |
|---|---|---|---|
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $2,573,258 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $2,098,914 | No |
| 23.001 | APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) | $1,317,029 | Yes |
| 21.031 | STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM | $554,090 | No |
| 10.870 | RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM | $350,775 | No |
| 59.046 | MICROLOAN PROGRAM | $328,073 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $203,441 | No |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $89,233 | No |
| 10.868 | RURAL ENERGY FOR AMERICA PROGRAM | $42,500 | 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 2025-12
- Total revenue
- $12,474,402
- Total assets
- $122,217,445
- Accounting fees (Part IX line 11c)
- $35,993
- Paid preparer
- BAKER TILLY ADVISORY GROUP LP
- IRS object id
- 202611899349301201
- NTEE code
- P20
- Exempt under
- 501(c)(3)
- Ruling year
- 2002
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee 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 Partner Community Capital, 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. “Partner Community Capital, Inc. Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/partner-community-capital-inc-542058754/. Data as of 2026-09-16.