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Southeast Rural Community Assistance Project INC

Public charityFed auditsIRS 990
DBA: PROJECT INC
Research & Policy · ROANOKE, VA · EIN 54-1055050
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$8.4M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$8.4MHan Group LLCUnmodified (clean)Material weakness
2024$7.3MHan GroupUnmodified (clean)
2023$5.8MHan GroupUnmodified (clean)Material weakness
2022$5.0MFoti, Flynn, Lowen & CompanyUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Water and Waste Technical Assistance and Training Grants
via Rural Community Assistance Partnership, Inc.
USDA$1.6MNo0
Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water ACT
via Rural Community Assistance Partnership, Inc.
EPA$1.5MYes2
Community Services Block Grant Discretionary AwardsHHS$1.4MNo0
Environmental Finance Center GrantsEPA$1.0MYes1
Technical Assistance for Treatment Works (clean Water ACT [cwa] Section 104(b)(8))
via Rural Community Assistance Partnership, Inc.
EPA$567KYes2
Rural Decentralized Water Systems Grant ProgramUSDA$350KNo0
Coronavirus State and Local Fiscal Recovery Funds
via Virginia Department of Health (vd)
Treasury$246KNo0
Intermediary Relending ProgramUSDA$212KNo0
Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water ACT
via Rural Community Assistance Partnership, Inc.
EPA$208KNo0
Community Services Block Grant
via Rural Community Assistance Partnership, Inc.
HHS$191KNo0

Audit Findings

FY2025 · auditor's own text
2025-005Procurement & suspensionSignificant deficiency
Criteria or Specific Requirements: In accordance with 2 CFR Part 180 and 2 CFR 200.214, non-Federal entities are prohibited from entering into covered transactions with parties that are suspended or debarred from participating in Federal programs. Prior to entering into a covered…
2025-005Procurement & suspensionSignificant deficiency
Criteria or Specific Requirements: In accordance with 2 CFR Part 180 and 2 CFR 200.214, non-Federal entities are prohibited from entering into covered transactions with parties that are suspended or debarred from participating in Federal programs. Prior to entering into a covered…
2025-004Cash managementMaterial weakness
Criteria or Specific Requirements: In accordance with the terms and conditions of ALN 66.424 and ALN 66.446, reimbursement requests are required to be submitted by the 10th day of the month following the month in which expenditures were incurred. Effective internal controls shoul…
2025-005Procurement & suspensionSignificant deficiency
Criteria or Specific Requirements: In accordance with 2 CFR Part 180 and 2 CFR 200.214, non-Federal entities are prohibited from entering into covered transactions with parties that are suspended or debarred from participating in Federal programs. Prior to entering into a covered…
2025-004Cash managementMaterial weakness
Criteria or Specific Requirements: In accordance with the terms and conditions of ALN 66.424 and ALN 66.446, reimbursement requests are required to be submitted by the 10th day of the month following the month in which expenditures were incurred. Effective internal controls shoul…
2025-005Procurement & suspensionSignificant deficiency
Criteria or Specific Requirements: In accordance with 2 CFR Part 180 and 2 CFR 200.214, non-Federal entities are prohibited from entering into covered transactions with parties that are suspended or debarred from participating in Federal programs. Prior to entering into a covered…
2025-005Procurement & suspensionSignificant deficiency
Criteria or Specific Requirements: In accordance with 2 CFR Part 180 and 2 CFR 200.214, non-Federal entities are prohibited from entering into covered transactions with parties that are suspended or debarred from participating in Federal programs. Prior to entering into a covered…
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).