The Legal Aid Society: Single Audit Reports and Findings

The Legal Aid Society's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 17, 2026; the auditor observed on that filing is RSM US LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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; The Legal Aid Society is recorded in NEW YORK, New York under EIN 135562265, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by The Legal Aid Society
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$15,477,233$750,000RSM US LLPUnmodified0—2025-06-GSAFAC-0000406702
20242024-06-30$13,697,629$750,000RSM US LLPUnmodified0SD2024-06-GSAFAC-0000359628
20232023-06-30$15,806,631$750,000RSM US LLPUnmodified0MW2023-06-GSAFAC-0000361139
20222022-06-30$8,514,467$750,000RSM US LLPUnmodified0SD2022-06-CENSUS-0000015164
20212021-06-30$2,897,700$750,000RSM US LLPUnmodified0—2021-06-CENSUS-0000015164
20202020-06-30$11,587,015$750,000RSM US LLPUnmodified0—2020-06-CENSUS-0000015164
20192019-06-30$10,805,888$750,000RSM US LLPUnmodified0—2019-06-CENSUS-0000015164
20182018-06-30$6,047,076$750,000RSM US LLPUnmodified0—2018-06-CENSUS-0000015164
20172017-06-30$2,864,093$750,000RSM US LLPUnmodified0—2017-06-CENSUS-0000015164
20162016-06-30$4,235,520$750,000RSM US LLPUnmodified0—2016-06-CENSUS-0000015164

When is the next single audit due?

If The Legal Aid Society is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$10,762,293Yes
21.023COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM$3,645,992No
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$264,055No
21.008LOW INCOME TAXPAYER CLINICS$191,886No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$180,300No
16.524LEGAL ASSISTANCE FOR VICTIMS$178,240No
93.778Grants to States for Medicaid$167,800No
93.667SOCIAL SERVICES BLOCK GRANT$51,432No
93.778Grants to States for Medicaid$26,558No
93.767CHILDREN'S HEALTH INSURANCE PROGRAM$8,677No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Total revenue
$439,700,805
Total assets
$423,386,668
IRS object id
202631269349301388
NTEE code
I800
Exempt under
501(c)(3)
Ruling year
1943
BMF release
2026-10-20

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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 The Legal Aid Society 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. “The Legal Aid Society, New York Single Audit FY2025.” https://getauditradar.com/single-audits/ny/the-legal-aid-society-135562265/. Data as of 2026-11-06.