NORTHERN NECK ALLIANCE, INC.: Single Audit Reports and Findings
NORTHERN NECK ALLIANCE, INC. filed 2 single audits between 2016 and 2017; the most recently observed auditor is HANTZMON WIEBEL LLP (2017), and the 2017 report lists 9 findings, including 1 material weakness. 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; NORTHERN NECK ALLIANCE, INC. is recorded in WARSAW, Virginia under EIN 541678053, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-01-31 | $761,573 | $750,000 | HANTZMON WIEBEL LLP | 9 | MW | 2017-01-CENSUS-0000182546 |
| 2016 | 2016-01-31 | $945,361 | $750,000 | HANTZMON WIEBEL LLP | 9 | MW | 2016-01-CENSUS-0000182546 |
When is the next single audit due?
If NORTHERN NECK ALLIANCE, INC. is again required to have a single audit for the fiscal year ending Jan 31, 2018, the reporting package is due to the Federal Audit Clearinghouse by Oct 31, 2018 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.600 | HEAD START | $685,016 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $76,557 | No |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2017-001 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | Yes |
| 2017-002 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | Yes |
| 2017-003 | Cash management (C) | Other | Yes |
| 2017-004 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | Yes |
| 2017-005 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | Yes |
| 2017-006 | Cash management (C) | Material weakness | Yes |
| 2017-007 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Other | Yes |
| 2017-008 | Cash management (C) | Other | Yes |
| 2017-009 | Reporting (L) | Other | 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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
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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 NORTHERN NECK ALLIANCE, 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. “Northern Neck Alliance, Inc., Virginia Single Audits 2016–2017.” https://getauditradar.com/single-audits/va/northern-neck-alliance-inc-541678053/. Data as of 2026-11-06.