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RESOURCE: A NONPROFIT COMMUNITY ENTERPRISE, INC.Non-Profit

EIN: 030326293

UEI: XAWFNS62QHC6

Audited by: Davis & Hodgdon Associates CPAs, PLC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

RESOURCE: A NONPROFIT COMMUNITY ENTERPRISE, INC.6 audit years2 findings
6
Audit Years
2
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$1,132,922 federal awards expendedNo findings recorded this year

FY 2024-12-31

$1,002,848 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2025 — management decision was due March 11, 2026.

FY 2024-12-31

$1,002,848 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2025 — management decision was due April 3, 2026.

FY 2020-12-31

LOW-RISK AUDITEE$850,676 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2018-12-31

$817,851 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

FY 2017-12-31

$758,602 federal awards expended

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-006
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2017-007
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

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