Veterans On the RiseNon-Profit

EIN: 521839488

UEI: EM1YJG6DP7X9

Audited by: FS TAYLOR & ASSOCIATES, P.C.

Oversight agency: 64 [Department of Veterans Affairs]

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Data as of August 28, 2026

Veterans On the Rise9 audit years4 findings

Audit Years

Total Findings

Repeat Findings

$2M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31

FY 2025-12-31

LOW-RISK AUDITEE$1,955,861 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 29, 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 January 29, 2027 (152 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,444,005 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 29, 2025 — management decision was due January 29, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$1,509,533 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 29, 2024 — management decision was due January 29, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,167,298 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 10, 2023 — management decision was due March 10, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$1,205,834 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 6, 2022 — management decision was due March 6, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$992,912 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2021 — management decision was due January 27, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,105,403 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2020 — management decision was due January 16, 2021.

FY 2018-12-31

$1,504,187 federal awards expended

FAC accepted this audit on September 9, 2019 — management decision was due March 9, 2020.

2018-001

Activities Allowed or Unallowed / Cost Allowability

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

2018-002

Cash Management / Reporting

SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

$1,310,502 federal awards expended

FAC accepted this audit on October 2, 2018 — management decision was due April 2, 2019.

2017-003

Activities Allowed or Unallowed / Cost Allowability

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

2017-004

Activities Allowed or Unallowed / Cost Allowability

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

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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