Retreat, Inc.: Single Audit Reports and Findings
Retreat, Inc. filed 9 single audits between 2016 and 2024; the most recently observed auditor is NAWROCKI SMITH LLP (2024), and the 2024 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; Retreat, Inc. is recorded in EAST HAMPTON, New York under EIN 112862256, 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 | 2024-12-31 | $3,447,260 | $750,000 | NAWROCKI SMITH LLP | 0 | — | 2024-12-GSAFAC-0000382241 |
| 2023 | 2023-12-31 | $2,918,857 | $750,000 | NAWROCKI SMITH LLP | 0 | — | 2023-12-GSAFAC-0000054689 |
| 2022 | 2022-12-31 | $2,559,949 | $750,000 | NAWROCKI SMITH LLP | 0 | — | 2022-12-CENSUS-0000207326 |
| 2021 | 2021-12-31 | $2,454,541 | $750,000 | NAWROCKI SMITH LLP | 0 | — | 2021-12-CENSUS-0000207326 |
| 2020 | 2020-12-31 | $1,630,169 | $750,000 | NAWROCKI SMITH LLP | 0 | — | 2020-12-CENSUS-0000207326 |
| 2019 | 2019-12-31 | $1,690,760 | $750,000 | NAWROCKI SMITH LLP | 0 | — | 2019-12-CENSUS-0000207326 |
| 2018 | 2018-12-31 | $1,706,904 | $750,000 | NAWROCKI SMITH LLP | 0 | — | 2018-12-CENSUS-0000207326 |
| 2017 | 2017-12-31 | $1,805,895 | $750,000 | NAWROCKI SMITH LLP | 0 | — | 2017-12-CENSUS-0000207326 |
| 2016 | 2016-12-31 | $2,119,747 | $750,000 | NAWROCKI SMITH LLP | 0 | — | 2016-12-CENSUS-0000207326 |
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 |
|---|---|---|---|
| 93.086 | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS | $1,011,784 | Yes |
| 93.592 | FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY | $736,555 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $416,468 | No |
| 16.524 | LEGAL ASSISTANCE FOR VICTIMS | $352,450 | No |
| 16.739 | NATIONAL PRISON RAPE STATISTICS PROGRAM | $259,572 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $158,306 | No |
| 16.888 | CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES | $133,701 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $124,660 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $103,602 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $71,429 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $32,826 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $23,441 | No |
| 16.528 | ENHANCED TRAINING AND SERVICES TO END VIOLENCE AND ABUSE OF WOMEN LATER IN LIFE | $22,466 | 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 2024-12
- Total revenue
- $6,677,034
- Total assets
- $5,172,428
- Accounting fees (Part IX line 11c)
- $25,000
- Paid preparer
- Nawrocki Smith LLP
- IRS object id
- 202533039349302183
- NTEE code
- P43Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1988
- 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 Retreat, 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. “Retreat, Inc. Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/retreat-inc-112862256/. Data as of 2026-09-18.