The Salvation Army - Intermountain Division: Single Audit Reports and Findings

The Salvation Army - Intermountain Division filed 10 single audits between 2016 and 2025; the most recently observed auditor is DELOITTE & TOUCHE LLP (2025), and the 2025 report lists 3 findings. Data as of 2026-11-06.

Data as of Nov 6, 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 - Intermountain Division is recorded in DENVER, Colorado under EIN 941156347, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by The Salvation Army - Intermountain Division
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-09-30$9,434,064$1,000,000DELOITTE & TOUCHE LLP3SD2025-09-GSAFAC-0000418955
20242024-09-30$10,005,619$750,000DELOITTE & TOUCHE LLP4MW / SD2024-09-GSAFAC-0000414628
20232023-09-30$7,289,142$750,000DELOITTE & TOUCHE LLP3MW2023-09-GSAFAC-0000413981
20222022-09-30$11,861,214$750,000DELOITTE & TOUCHE LLP8MW / SD2022-09-GSAFAC-0000413666
20212021-09-30$3,630,732$750,000DELOITTE & TOUCHE LLP1MW2021-09-CENSUS-0000208201
20202020-09-30$5,729,099$750,000DELOITTE & TOUCHE LLP1MW2020-09-CENSUS-0000244781
20192019-09-30$2,742,062$750,000DELOITTE & TOUCHE LLP0—2019-09-CENSUS-0000228067
20182018-09-30$1,776,166$750,000DELOITTE & TOUCHE LLP0—2018-09-CENSUS-0000228067
20172017-09-30$978,498$750,000FREEMAN & FREEMAN CPAS0—2017-09-CENSUS-0000244781
20162016-09-30$1,857,789$750,000DELOITTE & TOUCHE LLP0—2016-09-CENSUS-0000228067

When is the next single audit due?

If The Salvation Army - Intermountain Division is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.498PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION$1,788,275Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,606,038Yes
64.024VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,395,449No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,152,845Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$448,424Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$334,341Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$323,444Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$299,916Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$290,079Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$277,406Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$247,406Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$239,477Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$103,647Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$102,025Yes
64.024VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$94,400No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$78,144No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$77,153No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$51,309No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$49,637Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$33,442Yes
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$32,172No
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$30,662No
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$30,440No
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$23,115No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$22,357No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Reporting (L)Material weaknessYes
2025-002Activities allowed or unallowed (A); Allowable costs / cost principles (B)Significant deficiency / Questioned costsNo
2025-003Activities allowed or unallowed (A); Allowable costs / cost principles (B)Significant deficiencyNo

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

NTEE code
X200
Exempt under
501(c)(3)
Ruling year
2011
BMF release
2026-10-20

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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 - Intermountain 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 - Intermountain Division Single Audits (CO).” https://getauditradar.com/single-audits/co/the-salvation-army-intermountain-division-941156347/. Data as of 2026-11-06.