Victory Programs, Inc.: Single Audit Reports and Findings
Victory Programs, Inc. filed 9 single audits between 2016 and 2024; the most recently observed auditor is CITRIN COOPERMAN & COMPANY, LLP (2024), and the 2024 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; Victory Programs, Inc. is recorded in BOSTON, Massachusetts under EIN 042575322, 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 | 2024-06-30 | $3,184,381 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 0 | — | 2024-06-GSAFAC-0000345592 |
| 2023 | 2023-06-30 | $1,598,402 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 0 | — | 2023-06-GSAFAC-0000032406 |
| 2022 | 2022-06-30 | $1,679,208 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 0 | — | 2022-06-CENSUS-0000003545 |
| 2021 | 2021-06-30 | $1,604,877 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 1 | SD | 2021-06-CENSUS-0000003545 |
| 2020 | 2020-06-30 | $1,553,972 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 0 | — | 2020-06-CENSUS-0000003545 |
| 2019 | 2019-06-30 | $1,626,811 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 0 | — | 2019-06-CENSUS-0000003545 |
| 2018 | 2018-06-30 | $1,750,479 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 0 | — | 2018-06-CENSUS-0000003545 |
| 2017 | 2017-06-30 | $1,873,607 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 0 | — | 2017-06-CENSUS-0000003545 |
| 2016 | 2016-06-30 | $1,911,512 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 0 | — | 2016-06-CENSUS-0000003545 |
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 |
|---|---|---|---|
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $841,725 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $590,732 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $291,566 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $223,043 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $139,946 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $129,948 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $125,447 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $124,389 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $101,291 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $100,000 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $95,662 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $91,400 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $84,251 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $82,740 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $74,727 | No |
| 93.788 | OPIOID STR | $60,000 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $18,310 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $9,204 | 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.
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.
- Total revenue
- $34,599,798
- Total assets
- $36,054,243
- IRS object id
- 202641359349306319
- NTEE code
- F22Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1976
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts 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 Victory Programs, 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. “Victory Programs, Inc. Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/victory-programs-inc-042575322/. Data as of 2026-09-17.