THE SALVATION ARMY USA, WESTERN TERRITORY, DEL ORO DIVISION: Single Audit Reports and Findings
THE SALVATION ARMY USA, WESTERN TERRITORY, DEL ORO DIVISION filed 7 single audits between 2016 and 2022; the most recently observed auditor is DELOITTE & TOUCHE LLP (2022), and the 2022 report lists 2 findings, including 1 material weakness. 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; THE SALVATION ARMY USA, WESTERN TERRITORY, DEL ORO DIVISION is recorded in SACRAMENTO, California under EIN 680376209, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $2,878,164 | $750,000 | DELOITTE & TOUCHE LLP | 2 | MW | 2022-09-CENSUS-0000207869 |
| 2021 | 2021-09-30 | $2,835,678 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2021-09-CENSUS-0000207869 |
| 2020 | 2020-09-30 | $1,976,157 | $750,000 | DELOITTE & TOUCHE LLP | 4 | SD | 2020-09-CENSUS-0000207869 |
| 2019 | 2019-09-30 | $2,026,137 | $750,000 | DELOITTE & TOUCHE LLP | 8 | SD | 2019-09-CENSUS-0000207869 |
| 2018 | 2018-09-30 | $2,361,215 | $750,000 | DELOITTE & TOUCHE LLP | 11 | SD | 2018-09-CENSUS-0000207869 |
| 2017 | 2017-09-30 | $1,940,728 | $750,000 | DELOITTE & TOUCHE LLP | 14 | SD | 2017-09-CENSUS-0000207869 |
| 2016 | 2016-09-30 | $2,042,498 | $750,000 | DELOITTE & TOUCHE LLP | 13 | SD | 2016-09-CENSUS-0000207869 |
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 |
|---|---|---|---|
| 14.231 | COVID-19-EMERGENCY SOLUTIONS GRANT PROGRAM | $971,362 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $351,980 | Yes |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $291,593 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $287,526 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $240,846 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $171,678 | No |
| 14.235 | SUPPORTIVE HOUSING PROGRAM | $143,559 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $134,492 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $70,561 | No |
| 14.228 | COVID-19-COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $67,462 | No |
| 97.024 | COVID-19-EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $50,124 | No |
| 93.569 | COVID-19-COMMUNITY SERVICES BLOCK GRANT | $41,987 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $36,802 | No |
| 10.559 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $18,192 | 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 |
|---|---|---|---|
| 2022-001 | I | Material weakness / Questioned costs | 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.
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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 THE SALVATION ARMY USA, WESTERN TERRITORY, DEL ORO DIVISION 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. “THE SALVATION ARMY USA, WESTERN TERRITOR Single Audits.” https://getauditradar.com/single-audits/ca/the-salvation-army-usa-western-territory-del-oro-division-680376209/. Data as of 2026-09-18.