LJR Corporation: Single Audit Reports and Findings
LJR Corporation filed 10 single audits between 2016 and 2025; the most recently observed auditor is CBIZ CPAs P.C. (2025), and the 2025 report lists 6 findings. Data as of 2026-09-04.
Data as of Sep 4, 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; LJR Corporation is recorded in PROVIDENCE, Rhode Island under EIN 030508346, 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 | 2025-06-30 | $966,767 | $750,000 | CBIZ CPAs P.C. | 6 | SD | 2025-06-GSAFAC-0000385091 |
| 2024 | 2024-06-30 | $970,347 | $750,000 | MARCUM LLP | 0 | — | 2024-06-GSAFAC-0000061662 |
| 2023 | 2023-06-30 | $984,143 | $750,000 | MARCUM LLP | 0 | — | 2023-06-GSAFAC-0000003843 |
| 2022 | 2022-06-30 | $986,568 | $750,000 | MARCUM LLP | 0 | — | 2022-06-CENSUS-0000217934 |
| 2021 | 2021-06-30 | $982,857 | $750,000 | MARCUM LLP | 0 | — | 2021-06-CENSUS-0000217934 |
| 2020 | 2020-06-30 | $987,547 | $750,000 | MARCUM LLP | 0 | — | 2020-06-CENSUS-0000217934 |
| 2019 | 2019-06-30 | $987,548 | $750,000 | MARCUM LLP | 0 | — | 2019-06-CENSUS-0000217934 |
| 2018 | 2018-06-30 | $989,622 | $750,000 | MARCUM LLP | 0 | — | 2018-06-CENSUS-0000217934 |
| 2017 | 2017-06-30 | $987,664 | $750,000 | MARCUM LLP | 0 | — | 2017-06-CENSUS-0000217934 |
| 2016 | 2016-06-30 | $988,218 | $750,000 | MARCUM LLP | 1 | SD | 2016-06-CENSUS-0000217934 |
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 |
|---|---|---|---|
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $893,900 | Yes |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $72,867 | 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 | E | Significant deficiency | No |
| 2025-002 | E | Significant deficiency | No |
| 2025-003 | C | Significant deficiency | 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.
- Total revenue
- $124,289
- Total assets
- $948,157
- IRS object id
- 202641359349315684
- NTEE code
- L21
- Exempt under
- 501(c)(3)
- Ruling year
- 2003
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Rhode Island nonprofits
- Rhode Island single audit statistics
- Rhode Island 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 LJR Corporation 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. “LJR Corporation Single Audits and Findings (RI).” https://getauditradar.com/single-audits/ri/ljr-corporation-030508346/. Data as of 2026-09-04.