Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP) (ALN 21.033): Nonprofit Single Audit Statistics

150 nonprofits reported spending Community Development Financial Institutions Fund… (ALN 21.033) funds in single audits for audit year 2025, $183,670,506 in total. 7 of 150 of those audits (4.7%) reported at least one finding on the program. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

How many nonprofits report spending Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP) funds?

150 nonprofits reported Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP) (ALN 21.033) in single audits for audit year 2025, $183,670,506 in federal awards expended in total. A nonprofit is counted once per audit year.

Nonprofits reporting Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP), by audit year
Audit yearNonprofitsAmount expended
2023153$287,247,601
2024221$349,368,392
2025150$183,670,506

How often is Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP) audited as a major program?

57 of 150 (38.0%) of these audits for audit year 2025 audited the program as a major program, one the auditor tests in depth under 2 CFR 200.518. The table gives the auditor’s opinion on the program in those audits.

Auditor opinion on Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP) where it was a major program
Opinion on the programAudits
Unmodified56 of 57 (98.2%)
Qualified1 of 57 (1.8%)
Adverse0 of 57 (0.0%)
Disclaimer0 of 57 (0.0%)

How often do audits report findings on Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP)?

7 of 150 (4.7%) of these audits for audit year 2025 reported at least one finding on the program. A finding counts for the program when the filing links it to an award under this Assistance Listing.

Audits with a finding on Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP), by audit year
Audit yearAudits with a finding on the program
20237 of 153 (4.6%)
202412 of 221 (5.4%)
20257 of 150 (4.7%)

Which compliance requirements do those findings cite?

A finding can cite more than one requirement. The counts can add to more than the number of findings.

Compliance requirements cited by findings on Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP)
RequirementFindings
Reporting (L)7
Other / not classified (P)3
Procurement and suspension and debarment (I)1

Is the money received directly or through a pass-through entity?

143 of 150 (95.3%) of these audits reported at least one award received directly from the federal agency; the others report the program through a pass-through entity.

How nonprofits received Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP)
How the award was receivedAudits
At least one award directly from the federal agency143 of 150 (95.3%)
Only through a pass-through entity7 of 150 (4.7%)

Which states report the most Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP) spending by nonprofits?

The ten states with the most nonprofits reporting the program for audit year 2025, with the federal awards those nonprofits expended.

States by nonprofits reporting Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP)
StateNonprofitsAmount expended
New York19$26,358,572
California15$21,504,689
Minnesota8$10,514,630
Maryland6$8,023,305
Ohio6$7,280,601
PR6$8,631,529
Texas6$6,504,667
Massachusetts5$7,420,633
Michigan5$2,154,409
Pennsylvania5$6,120,959

Which audit firms were observed on the most filings that report Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP)?

The auditor is the firm observed on each filing; this is not a client list. A firm is shown once under the name it files with, ranked by the nonprofits whose filing reports the program.

Audit firms observed on filings that report Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP)
Audit firm observedNonprofits
CliftonLarsonAllen LLP11
CohnReznick LLP8
Doeren Mayhew Assurance7
RSM US LLP6
AAFCPAs, Inc.5
Baker Tilly US, LLP5
Wipfli LLP5
CBIZ CPAs P.C.4
Eide Bailly LLP3
Hood & Strong LLP3

Read next

How we computed this

Counts cover single audit filings by non-profit organizations for audit year 2025 in the Federal Audit Clearinghouse. A nonprofit is counted once per program. Amounts are federal awards expended as reported on the schedule of expenditures of federal awards. A finding is counted for a program when the filing links it to an award under this Assistance Listing. Listings reported by fewer than 100 nonprofits have no page.

Cite this page

AuditRadar. “Community Development Financial… (21.033): Single Audit Data.” https://getauditradar.com/statistics/federal-programs/21-033/. Data as of 2026-11-06.