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 37 findings. Data as of 2026-09-16.
Data as of Sep 16, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $9,434,064 | $1,000,000 | DELOITTE & TOUCHE LLP | 37 | SD | 2025-09-GSAFAC-0000418955 |
| 2024 | 2024-09-30 | $10,005,619 | $750,000 | DELOITTE & TOUCHE LLP | 79 | MW / SD | 2024-09-GSAFAC-0000414628 |
| 2023 | 2023-09-30 | $7,289,142 | $750,000 | DELOITTE & TOUCHE LLP | 60 | MW | 2023-09-GSAFAC-0000413981 |
| 2022 | 2022-09-30 | $11,861,214 | $750,000 | DELOITTE & TOUCHE LLP | 104 | MW / SD | 2022-09-GSAFAC-0000413666 |
| 2021 | 2021-09-30 | $3,630,732 | $750,000 | DELOITTE & TOUCHE LLP | 2 | MW | 2021-09-CENSUS-0000208201 |
| 2020 | 2020-09-30 | $5,729,099 | $750,000 | DELOITTE & TOUCHE LLP | 10 | MW | 2020-09-CENSUS-0000244781 |
| 2019 | 2019-09-30 | $2,742,062 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2019-09-CENSUS-0000228067 |
| 2018 | 2018-09-30 | $1,776,166 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2018-09-CENSUS-0000228067 |
| 2017 | 2017-09-30 | $978,498 | $750,000 | FREEMAN & FREEMAN CPAS | 0 | — | 2017-09-CENSUS-0000244781 |
| 2016 | 2016-09-30 | $1,857,789 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2016-09-CENSUS-0000228067 |
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 |
|---|---|---|---|
| 93.498 | PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $1,788,275 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,606,038 | Yes |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,395,449 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,152,845 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $448,424 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $334,341 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $323,444 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $299,916 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $290,079 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $277,406 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $247,406 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $239,477 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $103,647 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $102,025 | Yes |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $94,400 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $78,144 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $77,153 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $51,309 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $49,637 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $33,442 | Yes |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $32,172 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $30,662 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $30,440 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $23,115 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $22,357 | 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 |
|---|---|---|---|
| 2025-001 | L | Material weakness | Yes |
| 2025-002 | AB | Significant deficiency / Questioned costs | No |
| 2025-003 | 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.
- NTEE code
- X200
- Exempt under
- 501(c)(3)
- Ruling year
- 2011
- 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 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 Divis Single Audits.” https://getauditradar.com/single-audits/co/the-salvation-army-intermountain-division-941156347/. Data as of 2026-09-16.