SAINTS JOACHIM AND ANNE NURSING AND REHABILITATION CENTER: Single Audit Reports and Findings
SAINTS JOACHIM AND ANNE NURSING AND REHABILITATION CENTER filed 3 single audits between 2023 and 2025; the most recently observed auditor is Martin Friedman (2025), and the 2025 report lists 1 finding. 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; SAINTS JOACHIM AND ANNE NURSING AND REHABILITATION CENTER is recorded in BROOKLYN, New York under EIN 135381590, 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 | $3,733,493 | $1,000,000 | Martin Friedman | 1 | — | 2025-12-GSAFAC-0000427611 |
| 2024 | 2024-12-31 | $2,815,962 | $750,000 | BDO USA, LLP | 0 | — | 2024-12-GSAFAC-0000402793 |
| 2023 | 2023-12-31 | $2,218,148 | $750,000 | BDO USA, LLP | 7 | MW / SD | 2023-12-GSAFAC-0000370891 |
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 |
|---|---|---|---|
| 14.129 | MORTGAGE INSURANCE NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES | $3,733,493 | 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 | L | Other | No |
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.
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- CPA firms that audit New York nonprofits
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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 SAINTS JOACHIM AND ANNE NURSING AND REHABILITATION CENTER 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. “SAINTS JOACHIM AND ANNE NURSING AND REHA Single Audits.” https://getauditradar.com/single-audits/ny/saints-joachim-and-anne-nursing-and-rehabilitation-center-135381590/. Data as of 2026-09-18.