ROTH & COMPANY LLP: Nonprofit Single Audits
FAC reports ROTH & COMPANY LLP as primary auditor on 23 single audit reports of 23 New York nonprofits in audit years 2025–2026; the most recent observed audit year is 2025. Counts come from public Federal Audit Clearinghouse filings as of 2026-09-11.
Data as of Sep 11, 2026 · Source: Federal Audit Clearinghouse (public data)
How many nonprofit single audits has this firm filed?
| Audit year | Nonprofit auditees |
|---|---|
| 2016 | 19 |
| 2017 | 22 |
| 2018 | 22 |
| 2019 | 27 |
| 2020 | 33 |
| 2021 | 37 |
| 2022 | 35 |
| 2023 | 30 |
| 2024 | 24 |
| 2025 | 23 |
Which federal programs appear most often?
| ALN | Program | Auditees |
|---|---|---|
| 10.553 | SCHOOL BREAKFAST PROGRAM | 20 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | 20 |
| 97.008 | NON-PROFIT SECURITY PROGRAM | 14 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 10 |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | 8 |
What size are the audited organizations?
| Federal expenditure band | Auditees |
|---|---|
| $10M–$50M | 8 |
| $3M–$10M | 8 |
| $1M–$3M | 6 |
| Under $1M | 1 |
Counts show single audit reports filed in the Federal Audit Clearinghouse where the firm is listed as auditor. They are not a client list and do not describe any current engagement.