Center for Community Alternatives, Inc.Non-Profit

EIN: 161395992

UEI: E381LZ99MFP1

Audited by: Bonadio & Co., LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Center for Community Alternatives, Inc.10 audit years4 findings2 repeat

Audit Years

Total Findings

Repeat Findings

$2.7M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$2,700,698 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 8, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 8, 2026 (87 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$2,973,910 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 4, 2025 — management decision was due February 4, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$2,699,210 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2024 — management decision was due March 23, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$2,933,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2023 — management decision was due March 11, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$2,367,415 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2022 — management decision was due April 27, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$2,633,482 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2021 — management decision was due December 6, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$2,407,063 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2020 — management decision was due January 27, 2021.

FY 2018-12-31

$2,057,705 federal awards expended

FAC accepted this audit on June 24, 2019 — management decision was due December 24, 2019.

2018-001

Cost Allowability

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

$1,662,702 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 4, 2018 — management decision was due December 4, 2018.

FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,723,449 federal awards expended

FAC accepted this audit on August 3, 2017 — management decision was due February 3, 2018.

2016-001

Cash Management

MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

About Cash Management →

2016-002

Reporting

SIGNIFICANT DEFICIENCYREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Reporting →

2016-003

Reporting

MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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