NORTHEAST IOWA COMMUNITY ACTION CORPNon-Profit

EIN: 426092713

UEI: JN9ZJML554M9

Audited by: Wipfli LLP

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

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$10.4M

Federal Awards Expended (FY 2026)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 2026-01-31 FY 2025-01-31 FY 2024-01-31 FY 2023-01-31 FY 2022-01-31 FY 2021-01-31 FY 2020-01-31 FY 2019-01-31 FY 2018-01-31 FY 2017-01-31 FY 2016-01-31

FY 2026-01-31

LOW-RISK AUDITEE$10,381,721 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 19, 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 November 19, 2026 (77 days from today).

What is a management decision? →

FY 2025-01-31

LOW-RISK AUDITEE$10,818,735 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2025 — management decision was due November 20, 2025.

FY 2024-01-31

LOW-RISK AUDITEE$13,627,501 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2024 — management decision was due December 21, 2024.

FY 2023-01-31

LOW-RISK AUDITEE$15,338,021 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2023 — management decision was due April 28, 2024.

FY 2022-01-31

LOW-RISK AUDITEE$12,105,376 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 13, 2022 — management decision was due April 13, 2023.

FY 2021-01-31

LOW-RISK AUDITEE$12,431,763 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2021 — management decision was due December 21, 2021.

FY 2020-01-31

LOW-RISK AUDITEE$9,818,773 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2020 — management decision was due December 21, 2020.

FY 2019-01-31

LOW-RISK AUDITEE$10,177,648 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2019 — management decision was due December 9, 2019.

FY 2018-01-31

LOW-RISK AUDITEE$10,492,316 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2018 — management decision was due December 20, 2018.

FY 2017-01-31

LOW-RISK AUDITEE$9,653,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 2, 2017 — management decision was due February 2, 2018.

FY 2016-01-31

LOW-RISK AUDITEE$9,785,305 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 24, 2016 — management decision was due January 24, 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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