SAMARITAS: Single Audit Reports and Findings
SAMARITAS filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLARK NUBER P.S. (2025), and the 2025 report lists 26 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; SAMARITAS is recorded in DETROIT, Michigan under EIN 381360553, 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 | 2025-12-31 | $22,213,978 | $1,000,000 | CLARK NUBER P.S. | 26 | SD | 2025-12-GSAFAC-0000420343 |
| 2024 | 2024-12-31 | $26,588,683 | $750,000 | CLARK NUBER P.S. | 11 | SD | 2024-12-GSAFAC-0000381164 |
| 2023 | 2023-12-31 | $21,057,831 | $750,000 | CLARK NUBER P.S. | 1 | SD | 2023-12-GSAFAC-0000057546 |
| 2022 | 2022-12-31 | $17,889,050 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2022-12-CENSUS-0000054895 |
| 2021 | 2021-12-31 | $18,523,871 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2021-12-CENSUS-0000054895 |
| 2020 | 2020-12-31 | $13,911,174 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2020-12-CENSUS-0000054895 |
| 2019 | 2019-12-31 | $12,965,392 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2019-12-CENSUS-0000054895 |
| 2018 | 2018-12-31 | $5,965,880 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2018-12-CENSUS-0000054895 |
| 2017 | 2017-12-31 | $6,952,477 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2017-12-CENSUS-0000054895 |
| 2016 | 2016-12-31 | $10,917,841 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2016-12-CENSUS-0000054895 |
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 |
|---|---|---|---|
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM | $2,932,604 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $2,687,567 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,333,961 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,295,597 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,222,055 | Yes |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM | $1,189,375 | No |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM | $1,059,299 | No |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $851,837 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $792,083 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $548,886 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $531,948 | Yes |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $508,082 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $400,042 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $399,101 | Yes |
| 93.583 | REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM | $391,743 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $391,598 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $358,174 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $356,847 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $346,403 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $312,311 | Yes |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $311,115 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $291,463 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $269,911 | Yes |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $267,907 | Yes |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $241,621 | 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 |
|---|---|---|---|
| 2025-001 | H | Significant deficiency / Questioned costs | 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
- $106,378,070
- Total assets
- $54,606,742
- Accounting fees (Part IX line 11c)
- $238,263
- Paid preparer
- CLARK NUBER PS
- IRS object id
- 202533209349300043
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1961
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan 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 SAMARITAS 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. “SAMARITAS Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/samaritas-381360553/. Data as of 2026-09-18.