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COMMUNITY ACTION REGION VINon-Profit

EIN: 450333497

UEI: W381FHWYGYQ6

Audited by: BRADY MARTZ

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

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Data as of September 14, 2026

COMMUNITY ACTION REGION VI10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$4.3M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$4,304,427 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$3,799,193 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2025 — management decision was due December 19, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$3,900,474 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 3, 2024 — management decision was due March 3, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$3,564,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 4, 2023 — management decision was due December 4, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$3,758,899 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2022 — management decision was due November 22, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$3,572,121 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$3,416,721 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 5, 2020 — management decision was due February 5, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$3,232,492 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2019 — management decision was due December 11, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$3,136,241 federal awards expended

FAC accepted this audit on May 31, 2018 — management decision was due December 1, 2018.

2017-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$3,123,142 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2017 — management decision was due December 12, 2017.

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