THE VILLAGE SOUTH, INC.: Single Audit Reports and Findings
THE VILLAGE SOUTH, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROOS & MCNABB CPA'S, PC (2025), and the 2025 report lists 0 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; THE VILLAGE SOUTH, INC. is recorded in PEMBROKE PINES, California under EIN 591452736, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $21,491,801 | $750,000 | ROOS & MCNABB CPA'S, PC | 0 | — | 2025-06-GSAFAC-0000398023 |
| 2024 | 2024-06-30 | $22,753,493 | $750,000 | ROOS & MCNABB CPA'S, PC | 0 | — | 2024-06-GSAFAC-0000351128 |
| 2023 | 2023-06-30 | $8,966,909 | $750,000 | ROOS & MCNABB CPA'S, PC | 0 | — | 2023-06-GSAFAC-0000027523 |
| 2022 | 2022-06-30 | $6,461,047 | $750,000 | ROOS & MCNABB CPA'S, PC | 0 | — | 2022-06-CENSUS-0000088980 |
| 2021 | 2021-06-30 | $5,802,580 | $750,000 | ROOS & MCNABB CPA'S, PC | 0 | — | 2021-06-CENSUS-0000088980 |
| 2020 | 2020-06-30 | $5,485,054 | $750,000 | ROLAND ROOS & COMPANY | 0 | — | 2020-06-CENSUS-0000088980 |
| 2019 | 2019-06-30 | $7,342,892 | $750,000 | ROLAND ROOS & COMPANY | 0 | — | 2019-06-CENSUS-0000088980 |
| 2018 | 2018-06-30 | $7,688,069 | $750,000 | ROLAND ROOS & COMPANY | 0 | — | 2018-06-CENSUS-0000088980 |
| 2017 | 2017-06-30 | $7,307,671 | $750,000 | ROLAND ROOS & COMPANY | 0 | — | 2017-06-CENSUS-0000088980 |
| 2016 | 2016-06-30 | $7,161,984 | $750,000 | ROLAND ROOS & COMPANY | 0 | — | 2016-06-CENSUS-0000088980 |
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 |
|---|---|---|---|
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $3,794,098 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,537,586 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,468,377 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,175,206 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,100,243 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,036,696 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $951,738 | Yes |
| 93.788 | OPIOID STR | $909,184 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $888,849 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $631,430 | Yes |
| 93.788 | OPIOID STR | $627,331 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $618,976 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $582,132 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $566,537 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $551,727 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $454,922 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $436,837 | Yes |
| 93.939 | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED | $412,937 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $288,828 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $265,275 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $149,955 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $29,818 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $9,375 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $2,200 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $1,544 | 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.
The most recent report lists no finding.
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 2025-06
- Total revenue
- $25,097,017
- Total assets
- $36,964,944
- Accounting fees (Part IX line 11c)
- $0
- Paid preparer
- ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION
- IRS object id
- 202621259349302787
- NTEE code
- F320
- Exempt under
- 501(c)(3)
- Ruling year
- 1978
- BMF release
- 2026-09-17
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
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 VILLAGE SOUTH, 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. “THE VILLAGE SOUTH, INC. Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/the-village-south-inc-591452736/. Data as of 2026-09-18.