LORNA DOONE ASSOCIATES LLC: Single Audit Reports and Findings
LORNA DOONE ASSOCIATES LLC filed 10 single audits between 2016 and 2025; the most recently observed auditor is Richey, May & Co., LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-09-15.
Data as of Sep 15, 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; LORNA DOONE ASSOCIATES LLC is recorded in SALT LAKE CITY, Utah under EIN 710990654, 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 | 2025-12-31 | $1,679,220 | $1,000,000 | Richey, May & Co., LLP | 1 | — | 2025-12-GSAFAC-0000423713 |
| 2024 | 2024-12-31 | $1,668,604 | $750,000 | WSRP | 2 | MW | 2024-12-GSAFAC-0000371494 |
| 2023 | 2023-12-31 | $1,649,094 | $750,000 | WSRP | 1 | — | 2023-12-GSAFAC-0000051490 |
| 2022 | 2022-12-31 | $1,689,149 | $750,000 | WSRP | 0 | — | 2022-12-CENSUS-0000226518 |
| 2021 | 2021-12-31 | $1,796,964 | $750,000 | WSRP | 0 | — | 2021-12-CENSUS-0000226518 |
| 2020 | 2020-12-31 | $1,860,221 | $750,000 | WSRP | 0 | — | 2020-12-CENSUS-0000226518 |
| 2019 | 2019-12-31 | $1,851,799 | $750,000 | WSRP | 0 | — | 2019-12-CENSUS-0000226518 |
| 2018 | 2018-12-31 | $1,884,989 | $750,000 | WSRP | 0 | — | 2018-12-CENSUS-0000226518 |
| 2017 | 2017-12-31 | $1,868,951 | $750,000 | WSRP | 0 | — | 2017-12-CENSUS-0000226518 |
| 2016 | 2016-12-31 | $1,958,748 | $750,000 | WSRP | 1 | — | 2016-12-CENSUS-0000226518 |
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 |
|---|---|---|---|
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $893,650 | No |
| 14.138 | MORTGAGE INSURANCE_RENTAL HOUSING FOR THE ELDERLY | $785,570 | 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 | N | Material weakness / Questioned costs | Yes |
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.
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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 LORNA DOONE ASSOCIATES LLC 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. “LORNA DOONE ASSOCIATES LLC Single Audits and Findings (UT).” https://getauditradar.com/single-audits/ut/lorna-doone-associates-llc-710990654/. Data as of 2026-09-15.