LEMMA VILLAGE, INC. DBA THE VILLAGE ON PARK: Single Audit Reports and Findings
LEMMA VILLAGE, INC. DBA THE VILLAGE ON PARK filed 9 single audits between 2016 and 2025; the most recently observed auditor is GRAY, GRIFFITH & MAYS, A.C. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; LEMMA VILLAGE, INC. DBA THE VILLAGE ON PARK is recorded in NITRO, West Virginia under EIN 311138536, 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 | 2025-05-31 | $2,867,584 | $750,000 | GRAY, GRIFFITH & MAYS, A.C. | 0 | — | 2025-05-GSAFAC-0000405643 |
| 2023 | 2023-05-31 | $2,948,642 | $750,000 | GRAY, GRIFFITH & MAYS, A.C. | 0 | — | 2023-05-GSAFAC-0000027428 |
| 2022 | 2022-05-31 | $3,006,897 | $750,000 | GRAY, GRIFFITH & MAYS, A.C. | 0 | — | 2022-05-CENSUS-0000039604 |
| 2021 | 2021-05-31 | $3,049,661 | $750,000 | GRAY, GRIFFITH & MAYS, A.C. | 0 | — | 2021-05-CENSUS-0000039604 |
| 2020 | 2020-05-31 | $3,091,106 | $750,000 | GRAY, GRIFFITH & MAYS, A.C. | 0 | — | 2020-05-CENSUS-0000039604 |
| 2019 | 2019-05-31 | $3,127,358 | $750,000 | GRAY, GRIFFITH & MAYS, A.C. | 0 | — | 2019-05-CENSUS-0000039604 |
| 2018 | 2018-05-31 | $3,155,766 | $750,000 | GRAY, GRIFFITH & MAYS, A.C. | 0 | — | 2018-05-CENSUS-0000039604 |
| 2017 | 2017-05-31 | $3,154,735 | $750,000 | GRAY, GRIFFITH & MAYS, A.C. | 0 | — | 2017-05-CENSUS-0000039604 |
| 2016 | 2016-05-31 | $3,166,460 | $750,000 | GRAY, GRIFFITH & MAYS, A.C. | 0 | — | 2016-05-CENSUS-0000039604 |
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 |
|---|---|---|---|
| 14.155 | MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS | $2,502,549 | Yes |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $365,035 | 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 2024-05
- Total revenue
- $526,210
- Total assets
- $971,655
- Accounting fees (Part IX line 11c)
- $12,100
- Paid preparer
- ELLIS & ELLIS PLLC
- IRS object id
- 202433419349301208
- NTEE code
- L220
- Exempt under
- 501(c)(3)
- Ruling year
- 1986
- BMF release
- 2026-09-17
Read next
- CPA firms that audit West Virginia nonprofits
- West Virginia single audit statistics
- West Virginia 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 LEMMA VILLAGE, INC. DBA THE VILLAGE ON PARK 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. “LEMMA VILLAGE, INC. DBA THE VILLAGE ON P Single Audits.” https://getauditradar.com/single-audits/wv/lemma-village-inc-dba-the-village-on-park-311138536/. Data as of 2026-09-18.