KITSAP COMMUNITY RESOURCES: Single Audit Reports and Findings
KITSAP COMMUNITY RESOURCES filed 9 single audits between 2016 and 2024; the most recently observed auditor is JOHNSON, STONE & PAGANO, P.S. (2024), and the 2024 report lists 5 findings, including 1 material weakness. Data as of 2026-10-30.
Data as of Oct 30, 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; KITSAP COMMUNITY RESOURCES is recorded in BREMERTON, Washington under EIN 910791411, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $6,742,203 | $750,000 | JOHNSON, STONE & PAGANO, P.S. | 5 | MW / SD | 2024-12-GSAFAC-0000429797 |
| 2023 | 2023-12-31 | $20,150,735 | $750,000 | SINGERLEWAK LLP | 0 | MW | 2023-12-GSAFAC-0000400138 |
| 2022 | 2022-12-31 | $25,563,468 | $750,000 | SINGERLEWAK LLP | 0 | MW | 2022-12-GSAFAC-0000381040 |
| 2021 | 2021-12-31 | $17,026,589 | $750,000 | HEARTHSTONE CPA GROUP | 2 | SD | 2021-12-CENSUS-0000114041 |
| 2020 | 2020-12-31 | $12,009,049 | $750,000 | HEARTHSTONE CPA GROUP | 0 | — | 2020-12-CENSUS-0000114041 |
| 2019 | 2019-12-31 | $8,033,141 | $750,000 | HEARTHSTONE CPA GROUP | 0 | — | 2019-12-CENSUS-0000114041 |
| 2018 | 2018-12-31 | $7,628,274 | $750,000 | HEARTHSTONE CPA GROUP | 0 | — | 2018-12-CENSUS-0000114041 |
| 2017 | 2017-12-31 | $8,243,707 | $750,000 | HEARTHSTONE CPA GROUP | 1 | — | 2017-12-CENSUS-0000114041 |
| 2016 | 2016-12-31 | $8,707,260 | $750,000 | HEARTHSTONE CPA GROUP | 0 | — | 2016-12-CENSUS-0000114041 |
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 | $2,238,691 | Yes |
| 93.600 | HEAD START | $1,903,801 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $749,194 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $710,532 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $235,976 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $198,198 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $131,831 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $113,080 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $105,949 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $93,145 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $50,805 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $48,317 | No |
| 14.235 | SUPPORTIVE HOUSING PROGRAM | $42,283 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $42,206 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $29,981 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $27,065 | No |
| 14.235 | SUPPORTIVE HOUSING PROGRAM | $20,061 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $1,088 | 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. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-006 | B | Significant deficiency / Questioned costs | No |
| 2024-007 | B | Significant deficiency / Questioned costs | No |
| 2024-008 | B | Significant deficiency / Questioned costs | No |
| 2024-009 | L | Significant deficiency | No |
| 2024-010 | N | 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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Most recent return
- 990 for 2024-12
- Total revenue
- $17,850,914
- Total assets
- $30,781,745
- Accounting fees (Part IX line 11c)
- $55,172
- Paid preparer
- JOHNSON STONE & PAGANO PS
- IRS object id
- 202602549349301950
- NTEE code
- P280
- Exempt under
- 501(c)(3)
- Ruling year
- 1981
- BMF release
- 2026-10-20
Read next
- CPA firms that audit Washington nonprofits
- Washington single audit statistics
- Washington 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 KITSAP COMMUNITY RESOURCES 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. “Kitsap Community Resources, Washington Single Audits 2016–2024.” https://getauditradar.com/single-audits/wa/kitsap-community-resources-910791411/. Data as of 2026-10-30.