CUBRC, INC.: Single Audit Reports and Findings
CUBRC, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is Tronconi Segarra & Associates (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; CUBRC, INC. is recorded in BUFFALO, New York under EIN 222505934, 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 | 2025-12-26 | $37,306,112 | $1,119,183 | Tronconi Segarra & Associates | 0 | — | 2025-12-GSAFAC-0000421278 |
| 2024 | 2024-12-27 | $41,719,377 | $1,251,581 | Tronconi Segarra & Associates | 0 | — | 2024-12-GSAFAC-0000382297 |
| 2023 | 2023-12-29 | $44,585,114 | $1,337,624 | Tronconi Segarra & Associates | 0 | — | 2023-12-GSAFAC-0000049025 |
| 2022 | 2022-12-30 | $32,679,663 | $980,390 | Tronconi Segarra & Associates | 0 | — | 2022-12-CENSUS-0000246337 |
| 2021 | 2021-12-31 | $39,974,848 | $1,199,245 | Tronconi Segarra & Associates | 0 | — | 2021-12-CENSUS-0000246337 |
| 2020 | 2020-12-25 | $29,723,804 | $750,000 | Tronconi Segarra & Associates | 0 | — | 2020-12-CENSUS-0000246337 |
| 2019 | 2019-12-27 | $24,487,055 | $750,000 | Tronconi Segarra & Associates | 0 | — | 2019-12-CENSUS-0000246337 |
| 2018 | 2018-12-28 | $26,862,800 | $805,884 | Tronconi Segarra & Associates | 0 | — | 2018-12-CENSUS-0000246337 |
| 2017 | 2017-12-29 | $26,597,312 | $797,919 | Tronconi Segarra & Associates | 0 | — | 2017-12-CENSUS-0000246337 |
| 2016 | 2016-12-30 | $27,399,467 | $821,851 | Tronconi Segarra & Associates | 0 | — | 2016-12-CENSUS-0000246337 |
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 |
|---|---|---|---|
| 12.000 | TO22 HWF Dev | $5,206,263 | Yes |
| 12.000 | TO25 Div Thruster | $4,673,549 | Yes |
| 12.000 | TO23 HWF Dev | $3,583,488 | Yes |
| 12.000 | AFRL Decimate | $3,444,741 | Yes |
| 12.000 | ONR-BOW OPT 6 CLIN 0007 | $3,129,728 | Yes |
| 12.000 | JHU Program Oversight | $2,798,598 | Yes |
| 12.000 | NIWC-PAC TRMC Quant Opt 3 | $1,207,222 | Yes |
| 12.000 | FSI MTC2 Follow On Base | $983,821 | Yes |
| 12.000 | UnivRoch Laser Lab AHMIC | $783,430 | Yes |
| 12.000 | NRL ATEAS Opt4 CLIN4001 | $698,989 | Yes |
| 12.000 | NATO | $670,946 | Yes |
| 12.000 | Dridam AHMICTest Fac Dig | $648,504 | Yes |
| 99.000 | CIISD-SP Program Plan | $581,285 | Yes |
| 12.000 | NSTXL HVBN (Leidos) | $456,979 | Yes |
| 93.000 | FDA Develop Univ Peptide | $427,795 | Yes |
| 12.000 | MIT High Velocity Flt Tst | $425,543 | Yes |
| 12.000 | MTEC Pravibismane Suspens | $399,908 | Yes |
| 12.000 | Sentient Corp Combust T3 | $333,557 | Yes |
| 12.000 | Trusted Space CAAST P2 | $285,934 | Yes |
| 12.000 | XAnalytix Cross Ph II | $282,270 | Yes |
| 43.000 | NASA SBIR PII PSI | $256,044 | Yes |
| 12.000 | MITLL Aerothermal Surviva | $249,168 | Yes |
| 12.000 | DRAPER Aero-Optic Camp 3 | $242,665 | Yes |
| 12.000 | TO24 Seneca Tst | $241,576 | Yes |
| 12.000 | TO21 Seneca Tst Prog | $238,252 | 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.
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 2024-12
- Total revenue
- $57,021,409
- Total assets
- $49,780,535
- Accounting fees (Part IX line 11c)
- $64,440
- Paid preparer
- TRONCONI SEGARRA & ASSOCIATES LLP
- IRS object id
- 202523219349318967
- NTEE code
- U32Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1998
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York 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 CUBRC, 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. “CUBRC, INC. Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/cubrc-inc-222505934/. Data as of 2026-09-18.