LOFT CINEMA, INC.: Single Audit Reports and Findings
LOFT CINEMA, INC. filed 1 single audit between 2021 and 2021; the most recently observed auditor is HBL CPAS, P.C. (2021), and the 2021 report lists 1 finding. 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; LOFT CINEMA, INC. is recorded in TUCSON, Arizona under EIN 460477843, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $2,153,445 | $750,000 | HBL CPAS, P.C. | 1 | SD | 2021-12-CENSUS-0000254973 |
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 |
|---|---|---|---|
| 59.075 | SHUTTERED VENUE OPERATORS GRANT PROGRAM | $1,633,445 | Yes |
| 59.008 | DISASTER ASSISTANCE LOANS | $500,000 | No |
| 45.024 | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS | $20,000 | 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 |
|---|---|---|---|
| 2021-001 | AB | 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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $3,811,547
- Total assets
- $7,535,572
- Accounting fees (Part IX line 11c)
- $96,800
- Paid preparer
- HEINFELD MEECH & CO PC
- IRS object id
- 202543179349308694
- NTEE code
- A31
- Exempt under
- 501(c)(3)
- Ruling year
- 2002
- BMF release
- 2026-09-17
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 LOFT CINEMA, 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. “LOFT CINEMA, INC. Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/loft-cinema-inc-460477843/. Data as of 2026-09-18.