CAMILLUS HOUSE, INC.: Single Audit Reports and Findings
CAMILLUS HOUSE, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is CITRIN COOPERMAN & COMPANY, LLP (2025), and the 2025 report lists 5 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; CAMILLUS HOUSE, INC. is recorded in MIAMI, Florida under EIN 650032862, 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 | $11,302,744 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 5 | MW | 2025-06-GSAFAC-0000417413 |
| 2024 | 2024-06-30 | $13,159,688 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 4 | MW | 2024-06-GSAFAC-0000388482 |
| 2023 | 2023-06-30 | $12,541,855 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2023-06-GSAFAC-0000022356 |
| 2022 | 2022-06-30 | $18,449,667 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2022-06-CENSUS-0000194968 |
| 2021 | 2021-06-30 | $8,772,686 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2021-06-CENSUS-0000194968 |
| 2020 | 2020-06-30 | $6,852,092 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2020-06-CENSUS-0000194968 |
| 2019 | 2019-06-30 | $5,753,652 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2019-06-CENSUS-0000194968 |
| 2018 | 2018-06-30 | $5,079,290 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2018-06-CENSUS-0000194968 |
| 2017 | 2017-06-30 | $5,306,875 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 1 | MW | 2017-06-CENSUS-0000194968 |
| 2016 | 2016-06-30 | $6,574,787 | $750,000 | BDO USA, LLP | 1 | SD | 2016-06-CENSUS-0000194968 |
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 |
|---|---|---|---|
| 14.267 | CONTINUUM OF CARE PROGRAM | $7,665,571 | Yes |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $776,851 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $466,529 | No |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $386,313 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $377,528 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $359,922 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $336,831 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $300,246 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $216,098 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $214,465 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $150,000 | No |
| 93.788 | OPIOID STR | $40,577 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $11,813 | 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 |
|---|---|---|---|
| 2025-005 | A | Material weakness / Questioned costs | No |
| 2025-006 | A | Material weakness / Questioned costs | No |
| 2025-007 | A | Material weakness / Questioned costs | No |
| 2025-008 | N | Material weakness | Yes |
| 2025-009 | H | 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.
- Total revenue
- $34,847,370
- Total assets
- $26,578,186
- IRS object id
- 202631359349309668
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
- Florida 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 CAMILLUS HOUSE, 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. “CAMILLUS HOUSE, INC. Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/camillus-house-inc-650032862/. Data as of 2026-09-18.