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PIEDMONT COMMUNITY ACTIONS INCNon-Profit

EIN: 570476252

UEI: KK79W3WNG6E6

Audited by: MCKINLEY, COOPER & CO., LLC

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

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Data as of August 28, 2026

PIEDMONT COMMUNITY ACTIONS INC10 audit years11 findings11 repeat
10
Audit Years
11
Total Findings
11
Repeat Findings
$8.2M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$8,215,107 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 13, 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 February 13, 2027 (166 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$8,140,692 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2025 — management decision was due January 22, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$7,256,109 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2024 — management decision was due December 25, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$6,690,156 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 2, 2023 — management decision was due February 2, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$7,158,362 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 31, 2022 — management decision was due January 31, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$6,776,569 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2021 — management decision was due December 30, 2021.

FY 2019-12-31

$7,132,577 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2020 — management decision was due December 11, 2020.

FY 2018-12-31

GOING CONCERN$6,855,831 federal awards expended

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

2018-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$6,069,305 federal awards expended

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-007
Reporting
REPEAT OF 2016-008OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-008

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2017-008
Other
MATERIAL WEAKNESSREPEAT OF 2016-010

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-010

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2017-009
Other
MATERIAL WEAKNESSREPEAT OF 2016-011

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-011

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2017-010
Other
REPEAT OF 2016-012OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-012

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2017-017
Reporting
REPEAT OF 2016-008OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-008

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FY 2016-12-31

$5,490,545 federal awards expended

FAC accepted this audit on August 9, 2018 — management decision was due February 9, 2019.

2016-008
Reporting
REPEAT OF 2015-008OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-008

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2016-009
Reporting
REPEAT OF 2015-010OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-010

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2016-010
Other
MATERIAL WEAKNESSREPEAT OF 2015-011

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-011

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2016-011
Other
MATERIAL WEAKNESSREPEAT OF 2015-012

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-012

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2016-012
Other
REPEAT OF 2015-013OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-013

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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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