STATEN ISLAND MENTAL HEALTH SOCIETY, INC. 6 MONTH AUDIT: Single Audit Reports and Findings
STATEN ISLAND MENTAL HEALTH SOCIETY, INC. 6 MONTH AUDIT filed 3 single audits between 2016 and 2018; the most recently observed auditor is NERAL & COMPANY, PA (2018), and the 2018 report lists 2 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; STATEN ISLAND MENTAL HEALTH SOCIETY, INC. 6 MONTH AUDIT is recorded in STATEN ISLAND, New York under EIN 135623279, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-12-31 | $2,154,955 | $750,000 | NERAL & COMPANY, PA | 2 | SD | 2018-12-CENSUS-0000249470 |
| 2017 | 2017-06-30 | $4,119,832 | $750,000 | NERAL & COMPANY, PA | 4 | SD | 2017-06-CENSUS-0000015387 |
| 2016 | 2016-06-30 | $4,859,027 | $750,000 | NERAL & COMPANY, PA | 11 | SD | 2016-06-CENSUS-0000015387 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $1,669,933 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $200,000 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $132,325 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $90,822 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $61,875 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-001 | P | Significant deficiency | Yes |
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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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 STATEN ISLAND MENTAL HEALTH SOCIETY, INC. 6 MONTH AUDIT 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. “STATEN ISLAND MENTAL HEALTH SOCIETY, INC Single Audits.” https://getauditradar.com/single-audits/ny/staten-island-mental-health-society-inc-6-month-audit-135623279/. Data as of 2026-09-18.