Nonpartisan civic infrastructure
AllCiv·Legis1
·

CASA INC

Public charityFed auditsIRS 990
Other · HYATTSVILLE, MD · EIN 52-1372972
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$4.7M in federal awards expended in FY2024
YearFederal $ expendedAuditorOpinionFlags
2024$4.7MGelman, Rosenberg & FreedmanUnmodified (clean)
2023$3.1MBaker Tilly US, LLPUnmodified (clean)
2022$2.2MBaker Tilly US, LLPUnmodified (clean)

Federal Programs

Top programs · FY2024
ProgramAgencyExpendedMajor programFindings
Coronavirus State and Local Fiscal Recovery Funds
via Maryland Legal Services Corporations Coronavirus State and Local Fiscal Recovery Funds
Treasury$643KNo1
Community Health Workers for Public Health Response and Resilient
via Prince George's County Department of Health Community Health Workers for Public Health Response and Resilient
HHS$611KYes2
Section 4 Capacity Building for Community Development and Affordable HousingHUD$426KYes2
Affordable Connectivity Outreach Grant ProgramFCC$405KNo1
Americorps State and National 94.006
via Maryland AmeriCorps Program
AmeriCorps$349KYes2
Americorps State and National 94.006
via The Commonwealth of Pennsylvania AmeriCorps Program
AmeriCorps$256KYes2
Emergency Rental Assistance ProgramTreasury$226KNo1
Refugee and Entrant Assistance State/replacement Designee Administered ProgramsHHS$215KNo1
Community Programs to Improve Minority Health
via Prince George's County Department of Health Community Programs to Improve Minority Health
HHS$214KNo1
Americorps State and National 94.006
via Virginia AmeriCorps Program
AmeriCorps$191KYes2

Audit Findings

FY2024 · auditor's own text
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-001Procurement & suspensionSignificant deficiency
Finding 2024-001 Suspension and Debarment and U.S. Government Regulations on Terrorism Information on the Federal Programs: Assistance Listing Numbers 94.006, 93.495, 14.252. Criteria: CFR 200.213 states that non-Federal entities are subject to the non-procurement debarment and s…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-001Procurement & suspensionSignificant deficiency
Finding 2024-001 Suspension and Debarment and U.S. Government Regulations on Terrorism Information on the Federal Programs: Assistance Listing Numbers 94.006, 93.495, 14.252. Criteria: CFR 200.213 states that non-Federal entities are subject to the non-procurement debarment and s…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-001Procurement & suspensionSignificant deficiency
Finding 2024-001 Suspension and Debarment and U.S. Government Regulations on Terrorism Information on the Federal Programs: Assistance Listing Numbers 94.006, 93.495, 14.252. Criteria: CFR 200.213 states that non-Federal entities are subject to the non-procurement debarment and s…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-001Procurement & suspensionSignificant deficiency
Finding 2024-001 Suspension and Debarment and U.S. Government Regulations on Terrorism Information on the Federal Programs: Assistance Listing Numbers 94.006, 93.495, 14.252. Criteria: CFR 200.213 states that non-Federal entities are subject to the non-procurement debarment and s…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-001Procurement & suspensionSignificant deficiency
Finding 2024-001 Suspension and Debarment and U.S. Government Regulations on Terrorism Information on the Federal Programs: Assistance Listing Numbers 94.006, 93.495, 14.252. Criteria: CFR 200.213 states that non-Federal entities are subject to the non-procurement debarment and s…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-001Procurement & suspensionSignificant deficiency
Finding 2024-001 Suspension and Debarment and U.S. Government Regulations on Terrorism Information on the Federal Programs: Assistance Listing Numbers 94.006, 93.495, 14.252. Criteria: CFR 200.213 states that non-Federal entities are subject to the non-procurement debarment and s…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
2024-002ReportingSignificant deficiencyRepeat finding
Finding 2024-002 Noncompliance with 2 CFR 200.512(l) – Reporting Package Submission Criteria: Per 2 CFR §200.512(a), the auditee must submit the Data Collection Form (SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).