Project Hospitality Inc. and Subsidiaries: Single Audit Reports and Findings
Project Hospitality Inc. and Subsidiaries filed 8 single audits between 2016 and 2023; the most recently observed auditor is FORVIS, LLP (2023), and the 2023 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; Project Hospitality Inc. and Subsidiaries is recorded in STATEN ISLAND, New York under EIN 133234441, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $14,001,041 | $750,000 | FORVIS, LLP | 0 | — | 2023-06-GSAFAC-0000416803 |
| 2022 | 2022-06-30 | $13,583,070 | $750,000 | FORVIS, LLP | 0 | — | 2022-06-CENSUS-0000013327 |
| 2021 | 2021-06-30 | $11,051,181 | $750,000 | FORVIS, LLP | 0 | — | 2021-06-CENSUS-0000013327 |
| 2020 | 2020-06-30 | $10,709,887 | $750,000 | FORVIS, LLP | 0 | — | 2020-06-CENSUS-0000013327 |
| 2019 | 2019-06-30 | $11,074,068 | $750,000 | FORVIS, LLP | 8 | SD | 2019-06-CENSUS-0000013327 |
| 2018 | 2018-06-30 | $10,230,846 | $750,000 | FORVIS, LLP | 9 | SD | 2018-06-CENSUS-0000013327 |
| 2017 | 2017-06-30 | $10,598,032 | $750,000 | NCHENG LLP | 0 | — | 2017-06-CENSUS-0000013327 |
| 2016 | 2016-06-30 | $10,118,319 | $750,000 | NCHENG LLP | 0 | — | 2016-06-CENSUS-0000013327 |
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 | $2,269,136 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,981,671 | Yes |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $1,460,315 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $942,034 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $729,405 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $614,612 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $501,709 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $480,074 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $471,736 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $451,003 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $433,909 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $409,088 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $407,884 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $385,869 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $358,843 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $352,864 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $341,200 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $274,082 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $191,086 | Yes |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $186,475 | No |
| 93.982 | MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH | $164,548 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $138,780 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $134,317 | No |
| 93.788 | OPIOID STR | $76,416 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $49,485 | 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
- $53,918,533
- Total assets
- $45,095,122
- Accounting fees (Part IX line 11c)
- $70,126
- Paid preparer
- Forvis Mazars LLP
- IRS object id
- 202611329349305716
- Exempt under
- 501(c)(3)
- Ruling year
- 1985
- 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 Project Hospitality Inc. and Subsidiaries 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. “Project Hospitality Inc. and Subsidiarie Single Audits.” https://getauditradar.com/single-audits/ny/project-hospitality-inc-and-subsidiaries-133234441/. Data as of 2026-09-18.