Aging Disability & Transit Services of Rockingham County: Single Audit Reports and Findings
Aging Disability & Transit Services of Rockingham County filed 9 single audits between 2017 and 2025; the most recently observed auditor is Gardner & Company, CPA, PLLC (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; Aging Disability & Transit Services of Rockingham County is recorded in REIDSVILLE, North Carolina under EIN 561480312, 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 | 2025-06-30 | $2,795,139 | $750,000 | Gardner & Company, CPA, PLLC | 0 | — | 2025-06-GSAFAC-0000409394 |
| 2024 | 2024-06-30 | $1,579,287 | $750,000 | Gardner & Company, CPA, PLLC | 0 | — | 2024-06-GSAFAC-0000359805 |
| 2023 | 2023-06-30 | $1,549,605 | $750,000 | ROUSE, ROUSE, ROUSE & GARDNER, LLP | 0 | — | 2023-06-GSAFAC-0000032605 |
| 2022 | 2022-06-30 | $1,389,948 | $750,000 | ROUSE, ROUSE, ROUSE & GARDNER, LLP | 0 | — | 2022-06-CENSUS-0000082541 |
| 2021 | 2021-06-30 | $1,478,938 | $750,000 | ROUSE, ROUSE, ROUSE & GARDNER, LLP | 0 | — | 2021-06-CENSUS-0000082541 |
| 2020 | 2020-06-30 | $973,826 | $750,000 | ROUSE, ROUSE, ROUSE & GARDNER, LLP | 0 | — | 2020-06-CENSUS-0000082541 |
| 2019 | 2019-06-30 | $879,538 | $750,000 | ROUSE, ROUSE, ROUSE & GARDNER, LLP | 1 | SD | 2019-06-CENSUS-0000082541 |
| 2018 | 2018-06-30 | $768,739 | $750,000 | ROUSE, ROUSE, ROUSE & GARDNER, LLP | 0 | — | 2018-06-CENSUS-0000082541 |
| 2017 | 2017-06-30 | $871,592 | $750,000 | ROUSE, ROUSE, ROUSE & GARDNER, LLP | 0 | — | 2017-06-CENSUS-0000082541 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $691,200 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $615,160 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $460,799 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $328,549 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $247,746 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $173,428 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $127,500 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $48,830 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $47,865 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $35,050 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $17,092 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,920 | 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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $14,415,302
- Total assets
- $14,615,594
- Accounting fees (Part IX line 11c)
- $28,900
- Paid preparer
- GARDNER & COMPANY CPA PLLC
- IRS object id
- 202621319349302917
- Exempt under
- 501(c)(3)
- Ruling year
- 1986
- BMF release
- 2026-09-17
Read next
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 Aging Disability & Transit Services of Rockingham County 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. “Aging Disability & Transit Services of R Single Audits.” https://getauditradar.com/single-audits/nc/aging-disability-and-transit-services-of-rockingham-county-561480312/. Data as of 2026-09-18.