THE SALVATION ARMY ROCHESTER AREA SERVICES: Single Audit Reports and Findings
THE SALVATION ARMY ROCHESTER AREA SERVICES filed 3 single audits between 2019 and 2022; the most recently observed auditor is FustCharles LLP (2022), and the 2022 report lists 3 findings, including 1 material weakness. 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; THE SALVATION ARMY ROCHESTER AREA SERVICES is recorded in ROCHESTER, New York under EIN 161488306, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $974,854 | $750,000 | FustCharles LLP | 3 | MW / SD | 2022-09-GSAFAC-0000039499 |
| 2020 | 2020-09-30 | $874,350 | $750,000 | HEVERON AND COMPANY CPAS | 0 | SD | 2020-09-CENSUS-0000219554 |
| 2019 | 2019-09-30 | $779,890 | $750,000 | HEVERON AND COMPANY CPAS | 1 | — | 2019-09-CENSUS-0000219554 |
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 |
|---|---|---|---|
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $275,541 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $268,930 | No |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $199,860 | Yes |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $124,768 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $105,755 | 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 |
|---|---|---|---|
| 2022-003 | L | Significant deficiency | No |
| 2022-004 | L | Significant deficiency / Questioned costs | No |
| 2022-005 | B | Material weakness / Questioned costs | 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.
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 THE SALVATION ARMY ROCHESTER AREA SERVICES 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 SALVATION ARMY ROCHESTER AREA SERVIC Single Audits.” https://getauditradar.com/single-audits/ny/the-salvation-army-rochester-area-services-161488306/. Data as of 2026-09-18.