EAST DALLAS COMMUNITY ORGANIZATION: Single Audit Reports and Findings
EAST DALLAS COMMUNITY ORGANIZATION filed 1 single audit between 2018 and 2018; the most recently observed auditor is CMRosen, LLC (2018), and the 2018 report lists 2 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; EAST DALLAS COMMUNITY ORGANIZATION is recorded in DALLAS, Texas under EIN 311513768, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-12-31 | $972,116 | $750,000 | CMRosen, LLC | 2 | MW | 2018-12-CENSUS-0000239408 |
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 |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $590,497 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $381,619 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-004 | I | Material weakness | No |
| 2018-005 | E | 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.
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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 EAST DALLAS COMMUNITY ORGANIZATION 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. “EAST DALLAS COMMUNITY ORGANIZATION Single Audits.” https://getauditradar.com/single-audits/tx/east-dallas-community-organization-311513768/. Data as of 2026-09-17.