THE ROHER FOUNDATIONNon-Profit

EIN: 330502678

UEI: HJNAJDY8VEX4

Audited by: KAKU & MERSINO, LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$858.6K

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$858,595 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 6, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 6, 2026 (57 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$804,893 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2024 — management decision was due April 21, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$800,232 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2023 — management decision was due April 24, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$793,455 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2022 — management decision was due June 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$801,118 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2021 — management decision was due April 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$800,015 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2020 — management decision was due May 2, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$769,587 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2019 — management decision was due April 1, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$771,591 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 22, 2018 — management decision was due April 22, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$773,769 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2017 — management decision was due April 1, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$775,588 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2016 — management decision was due March 29, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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