DIVERSE AND RESILIENT, INC.: Single Audit Reports and Findings
DIVERSE AND RESILIENT, INC. filed 5 single audits between 2019 and 2024; the most recently observed auditor is RITZ HOLMAN LLP (2024), and the 2024 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; DIVERSE AND RESILIENT, INC. is recorded in MILWAUKEE, Wisconsin under EIN 300084616, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $822,560 | $750,000 | RITZ HOLMAN LLP | 0 | — | 2024-12-GSAFAC-0000374788 |
| 2022 | 2022-12-31 | $912,691 | $750,000 | RITZ HOLMAN LLP | 0 | — | 2022-12-CENSUS-0000236775 |
| 2021 | 2021-12-31 | $844,239 | $750,000 | RITZ HOLMAN LLP | 0 | — | 2021-12-CENSUS-0000236775 |
| 2020 | 2020-12-31 | $1,270,931 | $750,000 | RITZ HOLMAN LLP | 0 | — | 2020-12-CENSUS-0000236775 |
| 2019 | 2019-12-31 | $799,415 | $750,000 | RITZ HOLMAN LLP | 0 | — | 2019-12-CENSUS-0000236775 |
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 |
|---|---|---|---|
| 45.149 | PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS | $145,215 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $125,860 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $101,267 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $75,224 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $54,337 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $40,552 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $37,940 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $37,241 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $36,415 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $32,314 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $26,864 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $19,468 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $19,466 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $19,429 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $15,226 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $14,300 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $8,523 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,263 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $4,656 | 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.
The most recent report lists no finding.
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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $2,293,996
- Total assets
- $1,719,170
- Accounting fees (Part IX line 11c)
- $68,229
- Paid preparer
- RITZ HOLMAN LLP
- IRS object id
- 202523179349304032
- NTEE code
- E60
- Exempt under
- 501(c)(3)
- Ruling year
- 2002
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin 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 DIVERSE AND RESILIENT, 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. “DIVERSE AND RESILIENT, INC. Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/diverse-and-resilient-inc-300084616/. Data as of 2026-09-17.