COBURN PLACE SAFEHAVEN II, INC.: Single Audit Reports and Findings
COBURN PLACE SAFEHAVEN II, INC. filed 7 single audits between 2018 and 2024; the most recently observed auditor is KATZ, SAPPER & MILLER, LLP (2024), and the 2024 report lists 6 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; COBURN PLACE SAFEHAVEN II, INC. is recorded in INDIANAPOLIS, Indiana under EIN 371421922, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,771,265 | $750,000 | KATZ, SAPPER & MILLER, LLP | 6 | SD | 2024-12-GSAFAC-0000382098 |
| 2023 | 2023-12-31 | $1,922,791 | $750,000 | KATZ, SAPPER & MILLER, LLP | 8 | MW / SD | 2023-12-GSAFAC-0000344122 |
| 2022 | 2022-12-31 | $1,091,466 | $750,000 | Donovan PC | 1 | MW | 2022-12-CENSUS-0000235857 |
| 2021 | 2021-12-31 | $1,669,221 | $750,000 | LEMLER GROUP, LLC | 0 | — | 2021-12-CENSUS-0000235857 |
| 2020 | 2020-12-31 | $1,250,617 | $750,000 | LEMLER GROUP, LLC | 0 | — | 2020-12-CENSUS-0000235857 |
| 2019 | 2019-12-31 | $753,933 | $750,000 | LEMLER GROUP, LLC | 0 | — | 2019-12-CENSUS-0000235857 |
| 2018 | 2018-12-31 | $1,014,581 | $750,000 | LEMLER GROUP, LLC | 0 | — | 2018-12-CENSUS-0000235857 |
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 | $573,730 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $374,014 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $346,432 | No |
| 16.736 | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT | $250,395 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $100,360 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $58,512 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $35,108 | Yes |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $16,738 | No |
| 93.592 | FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY | $15,976 | 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 |
|---|---|---|---|
| 2024-001 | G | Material weakness | Yes |
| 2024-002 | B | Significant deficiency | Yes |
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 2024-12
- Total revenue
- $4,610,170
- Total assets
- $11,283,294
- Accounting fees (Part IX line 11c)
- $71,175
- Paid preparer
- KSM BUSINESS SERVICES INC
- IRS object id
- 202513169349307021
- NTEE code
- P62
- Exempt under
- 501(c)(3)
- Ruling year
- 2003
- 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 COBURN PLACE SAFEHAVEN II, 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. “COBURN PLACE SAFEHAVEN II, INC. Single Audits and Findings (IN).” https://getauditradar.com/single-audits/in/coburn-place-safehaven-ii-inc-371421922/. Data as of 2026-09-18.