SOUTHEAST RURAL COMMUNITY ASSISTANCE PROJECT, INC.: Single Audit Reports and Findings
SOUTHEAST RURAL COMMUNITY ASSISTANCE PROJECT, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is Han Group LLC (2025), and the 2025 report lists 7 findings, including 1 material weakness. 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; SOUTHEAST RURAL COMMUNITY ASSISTANCE PROJECT, INC. is recorded in ROANOKE, Virginia under EIN 541055050, 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 | $8,378,816 | $1,000,000 | Han Group LLC | 7 | MW / SD | 2025-09-GSAFAC-0000422749 |
| 2024 | 2024-09-30 | $7,344,892 | $750,000 | Han Group LLC | 3 | SD | 2024-09-GSAFAC-0000373922 |
| 2023 | 2023-09-30 | $5,750,710 | $750,000 | Han Group LLC | 3 | MW | 2023-09-GSAFAC-0000044760 |
| 2022 | 2022-09-30 | $4,970,959 | $750,000 | FOTI, FLYNN, LOWEN & CO | 0 | SD | 2022-09-CENSUS-0000182536 |
| 2021 | 2021-09-30 | $4,044,461 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | — | 2021-09-CENSUS-0000182536 |
| 2020 | 2020-09-30 | $3,965,372 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2020-09-CENSUS-0000182536 |
| 2019 | 2019-09-30 | $4,479,277 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2019-09-CENSUS-0000182536 |
| 2018 | 2018-09-30 | $3,254,403 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2018-09-CENSUS-0000182536 |
| 2017 | 2017-09-30 | $3,147,396 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2017-09-CENSUS-0000182536 |
| 2016 | 2016-09-30 | $2,929,785 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2016-09-CENSUS-0000182536 |
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 |
|---|---|---|---|
| 10.761 | WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS | $1,600,674 | No |
| 66.424 | SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT | $1,516,477 | Yes |
| 93.570 | COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS | $1,381,975 | No |
| 66.203 | ENVIRONMENTAL FINANCE CENTER GRANTS | $1,039,187 | Yes |
| 66.446 | TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CLEAN WATER ACT [CWA] SECTION 104(B)(8)) | $567,337 | Yes |
| 10.862 | RURAL DECENTRALIZED WATER SYSTEMS GRANT PROGRAM | $350,376 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $245,632 | No |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $212,106 | No |
| 66.436 | SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT | $208,429 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $191,276 | No |
| 66.203 | SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM | $181,588 | Yes |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $137,345 | No |
| 10.762 | SOLID WASTE MANAGEMENT GRANTS | $132,000 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $96,993 | No |
| 10.854 | RURAL ECONOMIC DEVELOPMENT LOANS AND GRANTS | $95,422 | No |
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $92,060 | No |
| 66.203 | ENVIRONMENTAL FINANCE CENTER GRANTS | $91,882 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $56,194 | No |
| 93.570 | COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS | $51,077 | No |
| 10.446 | RURAL COMMUNITY DEVELOPMENT INITIATIVE | $31,313 | No |
| 66.443 | REDUCING LEAD IN DRINKING WATER (SDWA 1459B) | $24,031 | No |
| 66.509 | SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM | $22,031 | No |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $21,943 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $20,674 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $10,441 | 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 |
|---|---|---|---|
| 2025-004 | C | Material weakness | No |
| 2025-005 | I | Significant deficiency | 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.
- Most recent return
- 990 for 2025-09
- Total revenue
- $10,672,052
- Total assets
- $12,122,276
- Accounting fees (Part IX line 11c)
- $72,873
- Paid preparer
- HAN GROUP LLC
- IRS object id
- 202602169349301105
- NTEE code
- W80Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1977
- BMF release
- 2026-09-17
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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 SOUTHEAST RURAL COMMUNITY ASSISTANCE PROJECT, 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. “SOUTHEAST RURAL COMMUNITY ASSISTANCE PRO Single Audits.” https://getauditradar.com/single-audits/va/southeast-rural-community-assistance-project-inc-541055050/. Data as of 2026-09-18.