Senior Resource Association, Inc.: Single Audit Reports and Findings

Senior Resource Association, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (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; Senior Resource Association, Inc. is recorded in VERO BEACH, Florida under EIN 591539957, and the Clearinghouse records it as a nonprofit.

Single audits filed by Senior Resource Association, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$7,187,937$750,000MAULDIN & JENKINS, LLC02025-06-GSAFAC-0000394717
20242024-06-30$5,036,811$750,000MAULDIN & JENKINS, LLC0MW2024-06-GSAFAC-0000347675
20232023-06-30$5,543,554$7,500,000Jacoby and Handley, PLLC02023-06-GSAFAC-0000014730
20222022-06-30$5,853,845$750,000Jacoby and Handley, PLLC02022-06-CENSUS-0000089062
20212021-06-30$4,862,522$750,000REHMANN ROBSON LLC0SD2021-06-CENSUS-0000089062
20202020-06-30$2,984,067$750,000MORGAN, JACOBY, THURN, BOYLE & ASSOCIATES, P.A.02020-06-CENSUS-0000089062
20192019-06-30$2,851,773$750,000MORGAN, JACOBY, THURN, BOYLE & ASSOCIATES, P.A.02019-06-CENSUS-0000089062
20182018-06-30$3,499,493$750,000MORGAN, JACOBY, THURN, BOYLE & ASSOCIATES, P.A.02018-06-CENSUS-0000089062
20172017-06-30$3,645,265$750,000MORGAN, JACOBY, THURN, BOYLE & ASSOCIATES, P.A.12017-06-CENSUS-0000089062
20162016-06-30$3,241,399$750,000MORGAN, JACOBY, THURN, BOYLE & ASSOCIATES, P.A.02016-06-CENSUS-0000089062

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
20.507FEDERAL TRANSIT FORMULA GRANTS$1,545,117Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$1,291,523Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$844,520Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$641,935Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$581,475Yes
20.526BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS$525,813Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$254,097Yes
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$151,153No
20.507FEDERAL TRANSIT FORMULA GRANTS$150,259Yes
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$150,000No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$142,957No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$118,245No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$107,924No
20.526BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS$101,323Yes
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$74,021No
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$68,631No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$64,412No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$64,236No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$58,942No
20.507FEDERAL TRANSIT FORMULA GRANTS$54,353Yes
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$39,795No
20.507FEDERAL TRANSIT FORMULA GRANTS$30,073Yes
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$29,270No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$27,204No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$26,110No

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
$18,668,027
Total assets
$8,817,077
Accounting fees (Part IX line 11c)
$55,633
Paid preparer
Mauldin & Jenkins LLC
IRS object id
202610729349301606
NTEE code
P81Z
Exempt under
501(c)(3)
Ruling year
1975
BMF release
2026-09-17

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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 Senior Resource Association, 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. “Senior Resource Association, Inc. Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/senior-resource-association-inc-591539957/. Data as of 2026-09-18.

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