KEYSTONE HALLS, INC.: Single Audit Reports and Findings
KEYSTONE HALLS, INC. filed 1 single audit between 2019 and 2019; the most recently observed auditor is ASSURANCE DIMENSIONS (2019), and the 2019 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; KEYSTONE HALLS, INC. is recorded in FORT LAUDERDALE, Florida under EIN 650875670, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-12-31 | $1,308,106 | $750,000 | ASSURANCE DIMENSIONS | 5 | MW | 2019-12-CENSUS-0000240838 |
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 |
|---|---|---|---|
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $705,640 | Yes |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $467,538 | Yes |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $59,058 | Yes |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $48,449 | Yes |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $27,421 | Yes |
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 |
|---|---|---|---|
| 2019-001 | F | 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.
- Most recent return
- 990EZ for 2023-12
- Paid preparer
- James Ridout CPA
- IRS object id
- 202401309349201685
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 KEYSTONE HALLS, 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. “KEYSTONE HALLS, INC. Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/keystone-halls-inc-650875670/. Data as of 2026-09-18.