EAST VALLEY ADULT RESOURCES, INC: Single Audit Reports and Findings
EAST VALLEY ADULT RESOURCES, INC filed 3 single audits between 2016 and 2018; the most recently observed auditor is SCHMIDT WESTERGARD & COMPANY, PLLC (2018), and the 2018 report lists 6 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; EAST VALLEY ADULT RESOURCES, INC is recorded in MESA, Arizona under EIN 942696075, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-06-30 | $807,103 | $750,000 | SCHMIDT WESTERGARD & COMPANY, PLLC | 6 | SD | 2018-06-CENSUS-0000232305 |
| 2017 | 2017-06-30 | $871,957 | $750,000 | WALKER & ARMSTRONG LLP | 0 | — | 2017-06-CENSUS-0000232305 |
| 2016 | 2016-06-30 | $1,002,396 | $750,000 | WALKER & ARMSTRONG LLP | 5 | SD | 2016-06-CENSUS-0000232305 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $537,406 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTI... | $99,926 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $83,858 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $54,144 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ... | $11,624 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $11,365 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $6,039 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ... | $2,741 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-001 | B | Significant deficiency | No |
| 2018-002 | N | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Read next
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits EAST VALLEY ADULT RESOURCES, INC now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “EAST VALLEY ADULT RESOURCES, INC Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/east-valley-adult-resources-inc-942696075/. Data as of 2026-09-18.