University Settlement Society of New York: Single Audit Reports and Findings

University Settlement Society of New York's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 30, 2026; the auditor observed on that filing is PKF O'Connor Davies, LLP. It reported 3 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; University Settlement Society of New York is recorded in NEW YORK, New York under EIN 135562374, 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 University Settlement Society of New York
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$11,096,481$750,000PKF O'Connor Davies, LLPUnmodified3SD2025-06-GSAFAC-0000409095
20242024-06-30$12,320,721$750,000PKF O'Connor Davies, LLPUnmodified0—2024-06-GSAFAC-0000358286
20232023-06-30$12,673,185$750,000PKF O'Connor Davies, LLPUnmodified3SD2023-06-GSAFAC-0000037781
20222022-06-30$9,018,777$750,000Forvis Mazars, LLPUnmodified6MW2022-06-GSAFAC-0000005252
20212021-06-30$6,908,089$750,000Forvis Mazars, LLPUnmodified3MW2021-06-CENSUS-0000015188
20202020-06-30$8,925,957$750,000Dorfman Abrams Music, LLCUnmodified1MW2020-06-CENSUS-0000015188
20192019-06-30$8,115,662$750,000Dorfman Abrams Music, LLCUnmodified0—2019-06-CENSUS-0000015188
20182018-06-30$8,093,670$750,000Dorfman Abrams Music, LLCUnmodified0—2018-06-CENSUS-0000015188
20172017-06-30$7,100,132$750,000Dorfman Abrams Music, LLCUnmodified0—2017-06-CENSUS-0000015188
20162016-06-30$9,599,724$750,000Dorfman Abrams Music, LLCUnmodified0—2016-06-CENSUS-0000015188

When is the next single audit due?

If University Settlement Society of New York 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
93.600HEAD START$5,349,328Yes
93.600HEAD START$872,029Yes
93.600HEAD START$858,648Yes
84.044TRIO TALENT SEARCH$647,024No
84.002ADULT EDUCATION - BASIC GRANTS TO STATES$499,914No
93.569COMMUNITY SERVICES BLOCK GRANT$439,098No
10.558CHILD AND ADULT CARE FOOD PROGRAM$424,769Yes
10.558CHILD AND ADULT CARE FOOD PROGRAM$331,421Yes
93.600HEAD START$239,134Yes
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$146,404No
84.002ADULT EDUCATION - BASIC GRANTS TO STATES$144,206No
84.002ADULT EDUCATION - BASIC GRANTS TO STATES$144,137No
84.002ADULT EDUCATION - BASIC GRANTS TO STATES$132,764No
93.667SOCIAL SERVICES BLOCK GRANT$93,512No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$91,816No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$50,752No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$48,330No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$41,712No
45.024PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS$40,000No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$34,284No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$30,570No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$28,713No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$28,713No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$28,713No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$26,856No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Procurement and suspension and debarment (I)Significant deficiencyNo
2025-002Procurement and suspension and debarment (I)Significant deficiencyNo
2025-003Reporting (L)Significant deficiencyNo

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
$68,600,032
Total assets
$36,396,592
IRS object id
202641249349301324
Exempt under
501(c)(3)
Ruling year
1938
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 University Settlement Society of New York 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. “University Settlement Society of New York Single Audit FY2025.” https://getauditradar.com/single-audits/ny/university-settlement-society-of-new-york-135562374/. Data as of 2026-11-06.