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INCA COMMUNITY SERVICES, INC.Non-Profit

EIN: 730785941

UEI: D7A4J33FUMJ1

Audited by: Michael Green, CPA

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

View federal awards & risk assessment →

Data as of September 7, 2026

11
Audit Years
0
Total Findings
0
Repeat Findings
$4.5M
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

LOW-RISK AUDITEE$4,516,823 federal awards expendedNo findings recorded this year

FY 2025-01-31

$5,823,700 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2025 — management decision was due April 28, 2026.

FY 2024-01-31

LOW-RISK AUDITEE$5,392,348 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2024 — management decision was due November 25, 2024.

FY 2023-01-31

QUALIFIED OPINION$5,360,016 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2023 — management decision was due April 12, 2024.

FY 2022-01-31

LOW-RISK AUDITEE$4,908,093 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2022 — management decision was due April 19, 2023.

FY 2021-01-31

LOW-RISK AUDITEE$5,163,234 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 13, 2021 — management decision was due January 13, 2022.

FY 2020-01-31

LOW-RISK AUDITEE$4,386,662 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 6, 2020 — management decision was due February 6, 2021.

FY 2019-01-31

LOW-RISK AUDITEE$3,734,755 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2019 — management decision was due March 30, 2020.

FY 2018-01-31

LOW-RISK AUDITEE$4,279,687 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2018 — management decision was due January 16, 2019.

FY 2017-01-31

LOW-RISK AUDITEE$3,898,013 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2017 — management decision was due February 7, 2018.

FY 2016-01-31

LOW-RISK AUDITEE$3,549,223 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2016 — management decision was due January 26, 2017.

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