Community Action Agency of SiouxlandNon-Profit

EIN: 420989589

UEI: KQMPX37PSCA5

Audited by: Wohlenberg Ritzman & Co., LLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 2, 2026

Community Action Agency of Siouxland10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$10.4M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$10,371,914 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 23, 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 23, 2026 (15 days ago).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$10,059,805 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2025 — management decision was due August 26, 2025.

FY 2023-09-30

$11,073,741 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2024 — management decision was due October 2, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$13,279,720 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2023 — management decision was due August 16, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$9,314,832 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$8,887,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2021 — management decision was due August 9, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$7,794,799 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2020 — management decision was due July 23, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$7,400,152 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$7,693,393 federal awards expended

FAC accepted this audit on January 23, 2018 — management decision was due July 23, 2018.

2017-001

Eligibility

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

FY 2016-09-30

LOW-RISK AUDITEE$7,740,231 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2017 — management decision was due July 26, 2017.

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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