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COMMUNITY INVESTMENT CORPORATION AND AFFILIATESNon-Profit

EIN: 362780862

UEI: D4UNFMQY18B7

Audit also covers EIN: 300103115 · unlinked EINs have no separate FAC filing

Audited by: PLANTE & MORAN, PLLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$4.5M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30

LOW-RISK AUDITEE$4,494,707 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 3, 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 August 3, 2026 (38 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$8,587,142 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2025 — management decision was due July 30, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$3,651,202 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2024 — management decision was due August 6, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$2,147,087 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2023 — management decision was due July 25, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,201,040 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2022 — management decision was due July 24, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$4,171,790 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,283,910 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$6,097,184 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2019 — management decision was due August 21, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$2,390,810 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2018 — management decision was due August 14, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$3,653,736 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2017 — management decision was due September 20, 2017.

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