Organized Community Action Program, Inc.

Audits
3
Findings
8
Total Expended
$39.00M
Latest Accepted
2025-09-30
Location: Troy, AL
UEI: XM94E912XBN6 EIN: 630517976

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeanne Garrett Fiscal Officer Auditee
Brian Free Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369044 2024 2025-09-30 Carr Riggs & Ingram LLC $13.63M
311421 2023 2024-07-01 Carr Riggs & Ingram LLC $12.40M
27754 2022 2023-08-29 Carr Riggs & Ingram LLC $12.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311421 2023 2024-07-01 982227 2023-001 Material Weakness Yes E
311421 2023 2024-07-01 982226 2023-001 Material Weakness Yes E
311421 2023 2024-07-01 405785 2023-001 Material Weakness Yes E
311421 2023 2024-07-01 405784 2023-001 Material Weakness Yes E
27754 2022 2023-08-29 604763 2022-001 Material Weakness - E
27754 2022 2023-08-29 604762 2022-002 Significant Deficiency - L
27754 2022 2023-08-29 28321 2022-001 Material Weakness - E
27754 2022 2023-08-29 28320 2022-002 Significant Deficiency - L