WESTERLY AREA REST MEALS, INC: Single Audit Reports and Findings

WESTERLY AREA REST MEALS, INC filed 3 single audits between 2023 and 2025; the most recently observed auditor is CITRIN COOPERMAN & COMPANY, LLP (2025), and the 2025 report lists 3 findings, including 1 material weakness. 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; WESTERLY AREA REST MEALS, INC is recorded in WESTERLY, Rhode Island under EIN 222887878, and the Clearinghouse records it as a nonprofit.

Single audits filed by WESTERLY AREA REST MEALS, INC
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$1,160,202$750,000CITRIN COOPERMAN & COMPANY, LLP3MW / SD2025-06-GSAFAC-0000426051
20242024-06-30$1,314,088$750,000Mullen Scorpio Cerilli3SD2024-06-GSAFAC-0000406108
20232023-06-30$845,724$750,000Mullen Scorpio Cerilli3SD2023-06-GSAFAC-0000377706

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$725,106Yes
21.023EMERGENCY RENTAL ASSISTANCE PROGRAM$157,807No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$106,184Yes
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$47,878No
14.267CONTINUUM OF CARE PROGRAM$45,317No
14.267CONTINUUM OF CARE PROGRAM$42,954No
14.267CONTINUUM OF CARE PROGRAM$25,636No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$9,320No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-002ABMaterial weaknessNo
2025-004ABSignificant deficiencyYes
2025-005ISignificant deficiencyYes

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
$3,358,234
Total assets
$3,992,429
IRS object id
202641359349308014
NTEE code
L41Z
Exempt under
501(c)(3)
Ruling year
1988
BMF release
2026-09-17

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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 WESTERLY AREA REST MEALS, INC 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. “WESTERLY AREA REST MEALS, INC Single Audits and Findings (RI).” https://getauditradar.com/single-audits/ri/westerly-area-rest-meals-inc-222887878/. Data as of 2026-09-04.

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